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||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|||||





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|||2023|2022|
|---|---|---|---|
|||f||
|Incomin<br>Resources||||
|Members'<br>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<br>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<br>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|





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