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||||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|





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||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<br>/ Deficit for the year||12482||25952|