2023-03-31-accounts

Year Ended	31.3.22								Year Ended	31.3.23
		Income
3,641			Members' Subscriptions						6,075
27,910			Donations						8,751
726			Gift Aid						724
(522)	31,755		Sales: Books and Badges						579	16,129
	1,900		Entrance Fees							17,980
			Course Fees Net of	Expenses						1,325
			Miscellaneous:
10,667			E.D.D.C —Covid	Grants
			E.D.D.C - Defibrillator			Grant			1,249
2,200			Sidmouth Town	Council Grant
(14)			Net Proceeds from		Astronomy		Fair
210			Hire of Room etc.						490
6	13,069		Bank Interest Received						219	1,958
	46,724									37,392
		~Ediit
190			Commission Payable to E.D.D.C.						1,798
791			Rent						791
1,339			Insurance						1,407
2,118			Light and Heat						2,035
39			Water Rates						78
1,043			Telephone						1,059
1,196			Alarm System Maintenance						672
731			Postage, Stationery	and Secretarial					1,615
1,925			Repairs and Renewals						1,898
417			Subscriptions						720
552			Accountants Fees						600
74			Members Travelling	Expenses					193
			Speakers Expenses						360
837			Sundries						1,896
14			Bank Charges						136
125			Loan Interest						125
13,984	25,375		Amortisation						13,984	29,367
	21,349	~dt t th Y								8,025
		~E*	I
	15,278		Equipment Purchased		and	Written-Off		in Year		9,928
	86,071	Sur	lusl Deficit forthe Year Transferredto					Reserves		(61,903)

		~L*h Id P	rt
Cost at 1 April 2022		308,311
Additions at	Cost in Year
Cost at 31 March 2023		308,311
Amortisation	at 1 April 2022	112,534
Amortisation	for the Year	13984
Amortisation	at 31 March 2023	126,518
Net Book Value
31.3.23		181,793
31.3.22		195,777