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|IBLE FIXEDASSETS|||
|---|---|---|
||Land R|TOTAL|
||Building||
|COST|||
|At 1April 2021|||
|A.dditions|85,750|85,750|
|At 31March 2022|85,750|85,750|
|NET BOOKVALUE|||
|A.t31March 2022|85,750|85,750|
|At 1April 2021|||
|4.DEBTORS|2022|2021|
|---|---|---|
|There are no debtors|0|0|
||0|0|
|S.CREDITORS|2022|2021|
|Accruals and deffered income|1,200|1,200|
||1+00|1,200|
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|||NOTES T|OTHE|ACCOUNTS|||
|---|---|---|---|---|---|---|
|||Forthe year|ended|31March 2022|||
|6.ANALYSIS OFINCOME AND||EXPENDITURE|||||
|||31March||2022|31March 2021||
|||General|Restr-|Total|General
Restr-|ToM|
||||icted||icted||
|Donations &Legacies||127,778||127,778|35,325|35,325|
|(induding
Radar collections)|||||||
|Icome from Charitable|activities||||||
|||127,778||127,778|35,325|35,325|
|Expenditure
on charitable activities;|||||||
|HeatBc lights
Rent, rates and insurance
Water rates||2,731
19,724
5||2731
19,724
5|4,532
18,300
136|4,532
18,300
136|
|Overseas donations||27,500||27,500|||
|Repairs and maintenance
Telephone||547||547|3,500
432|3,500
432|
|Wages Br.Salanes and Pension||||~FKlyy|6,000
5XRV|6,000
Vvo|
|Governance
Costs;|||||||
|Accountancy
8cPayroll|||||900|900|
|Bank and worldpay
charges||34||34|||
|||34||34|900|900|
|Support Costs;|||||||
|Sundry Expenses||427||427|||
|||427||427|||
|NET INCOME||76,810||76,810|1,525|1,525|
|FUNDS BROUGHT FORWARD||70,753||70,753|69~8|69,228|
|FUNDS CARRIED FORWARD||147,563||147,563|70,753|70,753|
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|KJLATED FUNDS||||
|---|---|---|---|
||GENERAL|RESTRICTED||
||FUNDS|FUNDS|TOTAL|
|Balance at 31March 2021
Net income|70,753
76,810||70,753
76,810|
|Balance at 31March 2022|147,564||147,564|
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