2022-03-31-accounts

Donations Received		153,483
Add; Other income		10,757
DMBC Grant		2,100
Total Income		166,340
Less Expense
Self Employed	4,485
Wages Including NIC	47,680
Telephone	1,346
Rates	1,422
Heat & light	7,325
Print, Stationary 8cPostage	145
Insurance	2,014
Repair 4 Renewals	3,799
Charity Donations	1,465
Professional charges	1,642
		71,323

		Balance	sheet	as at 31	March	2022
FIXEDASSETS;		COST		Additions	ACCUM. DEPN		WDV
		K
Freehold Premises		1,296,957		22,106		00	1,319,063
Fixture & Fittings		27,317		00		00	27,317
		1,324,274		22,106		00	1,346,380
Current Assets
Cash in Hand 8 in Bank			51,407
						51,407
Less Current Liabilities.
Creditors			11,300
						11,300
Net Current Assets							40,107
Total Assets less current		Liabilities					1,386,488
FINANCED BY'
Accumulated Fund as	at	01/04/2021					1,291,469
Income & Expenditure	account balance as at 31st March 2022						95,019
							1,386,488