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|Statement of Fina|ncial Activities for the|ncial Activities for the|year ended 30th Ju|ne, 2022|
|---|---|---|---|---|
|Income and expenditure|account||||
||||2022|2021|
|Income|||||
|Membership|||||
|Membership<br>subscriptions|||9,141|8,510|
|Collected<br>by groups|||29,820|1,594|
|Gift Aid receivable|||1,575|1,525|
|Miscellaneous<br>income|||69|1,406|
|Total income|||40,605|13,035|
|Expenditure|||||
|Charitable<br>expenditure|||||
|Third Age Trust Capitation|||2,380|1,876|
|Cost ofGroups'<br>activities|||29,183|1,493|
|Cost of monthly<br>meetings|||1,650|1,661|
|Cost ofgroup coordination|||1,592||
|Cost to set up groups|||165|127|
||||34,970|5,157|
|Support costs|||||
|Communication,<br>stationery||and postage|1,555|1,814|
|Software, finance and|other|costs|2,298|1,028|
|Equipment<br>depreciation|||139|571|
||||3,992|3,413|
|Total expenditure|||38,962|8,570|
|Net surplus<br>for the year|||f1,643|f4,465|





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||Balance S|heet at 30t|h June, 2022||||
|---|---|---|---|---|---|---|
|||Notes|2022|2021|||
|Fixed Assets|||||||
|Current Assets|||||||
|Debtors<br>—Gift aid||||||1,525|
|Cash at Bank|||11,383|||9,247|
|Cash in hand|||1,293|||1,547|
||||12,676||12,319||
|Less: Current<br>Liabilities|||||||
|Third Age Trust|||||||
|Others|||1,253|||2,539|
|Net Assets|||f11,423||F9,780||
|Represented<br>by:|||||||
|Funds at the beginning|ofthe year||9,780|||5,315|
|Net surplus<br>for the year|||1,643|||4,465|
|Funds at the end ofthe|year||611,423||E9,780||
|Approved<br>by the trustees<br>on 14th||September,|2022||||
|Signed:<br>Hugh Thomas-|Chair|||m(Z(||za.|
|Chris Gotla - Treasurer||||z~/w/|~w||





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|FIXEDASSETS||
|---|---|
|At cost||
|At the beginning<br>ofthe year|4,126|
|Additions|139|
|At the end ofthe year|4,265|
|Depreciation||
|At the beginning<br>ofthe year|4,126|
|Charge for the year|139|
|At the end ofthe year|4,265|
|Net book value at the end ofthe year||





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