| Page | |||
|---|---|---|---|
| Charity information |
|||
| Trustee's | report | ||
| Chartered | Accountants' | report | |
| Statement | of Financial | Activities | |
| Balance sheet | |||
| I'Votes lo | llle accoul lls |
| This schedule d | oe | s not | for | m part ofthe statutory | accounts | |
|---|---|---|---|---|---|---|
| Total Funds | Total Funds | |||||
| 2022 | 2021 | |||||
| Income | ||||||
| Costain Ltd - Hall |
Hire | 24,000 | 24,000 | |||
| Costain Ltd - Reimbursed |
Expenses | 8,840 | 17,088 | |||
| 32,840 | 41,088 | |||||
| Administrative | expenses | |||||
| Premises costs: | ||||||
| Rates including | Water | Rates | 294 | 594 | ||
| Light and heat | 8,703 | 15,938 | ||||
| 8,997 | 16,532 | |||||
| General administrative | expenses: | |||||
| Insurance | 650 | 120 | ||||
| Repairs end | maintenance | 2,730 | 924 | |||
| Donations | 3,000 | |||||
| 3,380 | 4,044 | |||||
| Legal and professional | costs: | |||||
| Accountancy | fees | 720 | ||||
| 720 | ||||||
| 13,097 | 20,576 |