| 2023 | 2023 | 2022 | 2022 | |
|---|---|---|---|---|
| E | ||||
| Assets | ||||
| Cash at Bank | Santander | 175,797 | Santander | 166,078 |
| Ltoyds | 40,141 | Ltoyds | 40,141 | |
| VAT debtor | 303 | 1,919 | ||
| VAT creditorQ2 | -9 | |||
| Total Assets | 216,232 | 208,138 | ||
| Liabilities | ||||
| Tuition Fees Payable | ||||
| VAT | ||||
| Other Creditors | ||||
| Total Creditors | ||||
| Total Liabilities | ||||
| Total Assets less Liabilities | 216,232 | 208,138 | ||
| Total Resources carried forward | K2f6,232 | f208,138 | ||
| Si ned on behalf ofthe Trustees on | ||||
| JR Upson | ||||
| Chairman | ||||
| Page 3 |
| 2023 | 2022 | ||
|---|---|---|---|
| f | |||
| Incomin Resources |
|||
| Members' Subscriptions |
33,250 | 30,250 | |
| Course Fees —Members | 16,674 | 14,732 | |
| Course Fees —Non-Members | 9,993 | 10,846 | |
| BASIS/Facts/Agronomy | Income | 91,443 | 71,148 |
| Sundry Income | 0 | 0 | |
| Interest Income | 0 | 0 | |
| Total Income | 151,360 | 126,976 | |
| ~Ex enditure | |||
| Tuition Fees | 109,207 | 75,562 | |
| Employment Costs (Note 3) |
26,485 | 23,468 | |
| Secretarial and Office Costs | 3,032 | 2,835 | |
| Travel and Subsistence | (Note 3) | 2,470 | 2,206 |
| Other Costs (Note 4) | 2,072 | 1,254 | |
| Total Expenditure | 143,266 | 105,325 | |
| 2023 f |
2022f | ||
| Net Incoming Resources | 8,094 | 21,651 | |
| Total Resources Brought | Forward | 208,138 | 186,487 |
| Total Resources Carried | Forward | f216,232 | f208,138 |