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2022-09-30-accounts
|
|
|
2022 |
2021 |
| Fixed assets |
|
|
|
|
| Van |
|
|
6187 |
8250 |
| Current |
assets |
|
|
|
| Debtors |
|
|
|
|
| Cash at |
bank |
|
49130 |
36835 |
|
|
|
55317 |
36835 |
| Current |
liabilities |
|
|
|
| l.oan |
|
|
~3750 |
~6000 |
| Net Assets |
|
|
51567 |
39085 |
| Financed by: |
|
|
|
|
| Reserves |
brought |
forward |
39085 |
65037 |
| Deficit I Surplus for the year |
|
|
12482 |
~25952 |
|
|
|
51567 |
39085 |
|
2022 |
|
2021 |
|
|
|
|
|
f. |
| Income |
|
|
|
|
| Donations |
|
154259 |
|
77195 |
| Expenditure |
|
|
|
|
| Website costs |
324 |
|
|
|
| Event costs |
52637 |
|
46678 |
|
| Motor expenses |
3476 |
|
1169 |
|
| Loan interest |
447 |
|
447 |
|
| Donations |
82315 |
|
52103 |
|
| Just Giving Charges |
515 |
|
|
|
| Depreciation |
2063 |
|
2750 |
|
|
|
141777 |
|
103147 |
Surplus
/ Deficit for the year |
|
12482 |
|
25952 |