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|Charity<br>information||||
|Trustee's|report|||
|Chartered|Accountants'|report||
|Statement|of Financial|Activities||
|Balance sheet||||
|I'Votes lo|llle accoul lls|||





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|This schedule d|oe|s not|for|m part ofthe statutory|accounts||
|---|---|---|---|---|---|---|
||||||Total Funds|Total Funds|
||||||2022|2021|
|Income|||||||
|Costain<br>Ltd - Hall||Hire|||24,000|24,000|
|Costain<br>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|