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||||||||||
|---|---|---|---|---|---|---|---|---|
|~Ed&|31.3.21||||||Year Ended|31.3.22|
|||Income|||||||
|5,066||Members'<br>Subscriptions|||||3,641||
|438||Donations|||||27,910||
|968||Gift Aid|||||726||
||6,472|Sales:<br>Books and Badges|||||(522)|31,755|
|||Entrance Fees||||||1,900|
||605|Course Fees Net ofExpenses|||||||
|||Miscellaneous:|||||||
|20,097|||E.D.D.C- Covid Grants||||10,667||
||||Sidmouth<br>Town Council Grant||||2,200||
|(14)|||Net Proceeds from Astronomy||Fair||(14)||
||||Hire ofRoom etc.||||210||
|13|20,096||Bank Interest Received||||6|13,069|
||27,173|||||||46,724|
|||~Edit|||||||
||||Commission<br>Payable to|E.D.D.C.|||190||
|791|||Rent||||791||
|1,335<br>1,786<br>118|||Insurance<br>Light and Heat<br>Water Rates||||1,339<br>2,118<br>39||
|974|||Telephone||||1,043||
|1,150<br>407<br>294|||Alarm System Maintenance<br>Postage, Stationery and Secretarial<br>Repairs and Renewals||||1,196<br>731<br>1,925||
|596|||Subscriptions||||417||
|552|||Accountants<br>Fees||||552||
|135|||Members Travelling<br>Expenses||||74||
|65|||Sundries||||837||
||||Credit Card Charges||||14||
|125<br>14,043|22,371||Loan Interest<br>Amortisation||||'l25<br>13,984|25,375|
||4,602|~SI<br>I<br>Id<br>Y||||||21,349|
||4,183|~E|Equipment<br>Purchased|and Written-Of[||in Year||15,278|
||F619|Su|ius for the Year Transf|rred to Reserve||||56,071|





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|||Leasehold<br>Pro e|
|---|---|---|
|||~rm revemeere|
|Cost at 1 April 2021||308,311|
|Additions<br>at Cost in Year|||
|Cost at 31 March 2022||308,311|
|Amortisation|at 1 April 2021|98,550|
|Amortisation|for the Year|13984|
|Amortisation|at 31 March 2022|112,534|
|Net Book Value|||
|31.3.22||195,777|
|31.3.21||209,761|



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