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|Year Ended|31.3.22||||||||Year Ended|31.3.23|
|---|---|---|---|---|---|---|---|---|---|---|
|||Income|||||||||
|3,641|||Members'<br>Subscriptions||||||6,075||
|27,910|||Donations||||||8,751||
|726|||Gift Aid||||||724||
|(522)|31,755||Sales:<br>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<br>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<br>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<br>Fees||||||600||
|74|||Members<br>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<br>t<br>th<br>Y||||||||8,025|
|||~E*|I||||||||
||15,278||Equipment<br>Purchased||and|Written-Off||in Year||9,928|
||86,071|Sur|lusl Deficit forthe Year Transferredto|||||Reserves||(61,903)|





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|||~L*h<br>Id P|rt|
|---|---|---|---|
|Cost at 1 April 2022||308,311||
|Additions<br>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||



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