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||2021|||2022|
|---|---|---|---|---|
|||lncomingresources|||
||627|FriendsSubscriptions||547|
||5,000|Optionpaymentreceived||81,980|
||-|Donations||253|
||-<br>8|Fundraising events<br> Wayleave||165<br>8|
||158<br>1|GiftAid TaxRelief<br> lnterestreceived||120<br>61|
||5,794|||83,134|
|||Resources expended|||
|||Gharitableactivities|||
|4,015||Site maintenance|'t,360||
|616||lnsurance|616||
|54||Roomhireformeetings|36||
|25||Advertising andpromotional material|||
||4,710|||2 012|
||1,084|Netincome||81,122|
|||TransfertoInvestmentFund||78,000|
||____IppI_|Netmovement infunds||___*9122|





## 

||||Fixed Assets||||
|---|---|---|---|---|---|---|
||23,000||Freeholdland||23,000||
||||CurrentAssets||||
|257|||Taxrefund due||||
|7,207|||Cash at bank-Current account|88,586|||
|616|||lnsuranceprepaid|616|||
|6 300|||CharityOfficial lnvestmentFund|6,300|||
|14,380||||95,502|||
||||Less Creditors||||
||14,380||||95|542|
||_q73qq_||||___118,502_||
||||UnrestrictedFund||||
||31,899||Opening balance||32,983||
||1|084|Resultforthe year||3j22||
||32,983||||36|05<br>1|
||||Designated lnvestmentFund||||
||||Transferintheyear||78,000||
||||Special Restricted fund||||
||||New Pathway through thequarry||||
||||Legacy R. Gordon Thomas||||
||4|397|deceased||4,397||
||_373qq_||||118,502||



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|2021||2022|
|---|---|---|
||Donations received||
||Other|253.00|
|||253.00|



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