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||||Page|
|---|---|---|---|
|Legal and administrative|information|||
|Trustees'<br>report||||
|Independent<br>examiner's|report|||
|Detailed income and expenditure||accounts||
|Balance sheet||||
|Notes to the accounts||||





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|||2021f|2020f|
|---|---|---|---|
|INCOME||||
|Lettings Income||5,418|9,264|
|Donations||20,636|30,255|
|TOTAL INCOME||26,054|39,519|
|EXPENDITURE||||
|Servicing||1,915|2,681|
|Heating<br>and Lighting||287|862|
|Rates and Water||326|864|
|Insurance||282|279|
|Telephone||496|788|
|Repairs and Maintenance||481|1,586|
|Equipment|||222|
|Hygiene<br>and Hospitality||1,176|589|
|Licences|||175|
|Stationery<br>and Advertising||391|691|
|Donations||289|29,533|
|Travel Expenses||210|232|
|Independent<br>Examination||612|597|
|Legal and Professional|Fees|1,420|360|
|Depreciation||581|705|
|TOTAL EXPENDITURE||8,466|40,164|
|NET INCOMING/(OUTGOING)||||
|RESOURCES FOR THE YEAR||17,588|(645)|





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