| Year | to | Year | to | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 31 Dec | 31 Dec | |||||||||
| Notes | 2021 | 2020 | ||||||||
| Income | f | f | ||||||||
| Subscriptions | 445 | 270 | ||||||||
| Subscriptions | received | in advance | 5 | |||||||
| Donations | 591 | 668 | ||||||||
| Gift Aid Tax | Refund | 106 | 151 | |||||||
| Fundraising | Income | 1. | 2,211 | |||||||
| Legacy | 2. | 70,585 | ||||||||
| 71,732 | 3,300 | |||||||||
| Expenditure | ||||||||||
| Checkley PCC - Improvements | ofthe AV System | 1,668 | ||||||||
| Checkley PCC —Repairs | to tie rods on south | aisle | 3,855 | |||||||
| Checkley PCC —Pulpit | handrail | 8step | 497 | |||||||
| Checkley PCC —Electrical report and remedial | work | 1,000 | ||||||||
| Checkley PCC —Clock | repairs | 821 | ||||||||
| Fund Raising | Costs | 1,513 | ||||||||
| Sundry | 9 | 14 | ||||||||
| 5,532 | 3,845 | |||||||||
| (Deficit) Surplus for the Year | 66,200 | (545) | ||||||||
| Brought forward | 6,623 | 7,168 | ||||||||
| 72,823 | 6,623 | |||||||||
| Represented | By: | f | ||||||||
| Nat West Bank —current | account | 72,606 | 6,601 | |||||||
| Cash in Hand | 17 | 22 | ||||||||
| 72,823 | 6,623 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.