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|---|---|---|
|CONTENTS||Pages|
|Information<br>offinancial|Statements||
|Report ofthe Executive|Committee||
|Statement of responsibilities<br>ofthe Committee:|||
|Independent<br>Examiner's|Report||
|Income and Expenditure|Accounts||
|Statement ofAssets and Liabilities|||
|Notes to the Accounts|||





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||||2023|2022|
|---|---|---|---|---|
||Unrestricted|Restricted|Total||
|Receipts|||||
|Membership<br>Fee|||||
|Other Donations<br>Received<br>Rental Income Received|35,001<br>23,020||35,001<br>23,020|1,882<br>19,435|
|TOTAL INCOME|58,021||58,021|21,317|
|Less Payments|||||
|Rent And Venue<br>Hire<br>Rates<br>Service Charge|2,571<br>712<br>272||2,571<br>712<br>272|215|
|Lighting<br>8 Heating|||||
|Events and activities|||||
|Staff 8 volunteers<br>costs|||||
|Legal 8 Professional<br>Insurance<br>Bank Charge|1,250<br>629<br>25||1,250<br>629<br>25|646|
|Charity Donations<br>Repairs and renewal|6,135||6,135||
|PPS and Advertisement|||||
|Telephone/Email<br>Account|||||
|Accountancy<br>Depreciation<br>Sundries|500<br>21||500<br>21|500<br>23|
|TOTAL EXPENSES|12,114||12,114|1,384|
|NET SURPLUS /(SHORTFALL)|45,907||45,907|19,933|





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