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|Summary ofthe main<br>achievements<br>ofthe charity<br>during the year|The Lighthouse<br>continued +ah public open days providing<br>heritage tours to visitors during during 2022 and into early <br>Support from the public remained<br>steady.|educational<br> 2023.|
|---|---|---|







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||||2022/2023||2021/2022|
|---|---|---|---|---|---|
|Balance Sheet at31stMarch 2023||||||
|Fixed Assets||Nil||Nil||
|Current Assets||||||
|Unity Trust Bank|PLC|||||
|Deposit Account|||813,436.05||f14,072.85|
|Custom Account|||f629.00||R1,738.22|
|Gash Roat|||870.00||870.00|
|Total Assets|||f14,13S.OS||K15,881.07|
|Less Current<br>Liabilities||||||
||||R0.00||E0.00|
||||R14,135.05||R1S,881.07|
|Capital Account||||||
|Brought Forward|1April 2022||f15,181.98||218,926.63|
|Ad Result forYear|||-R3,178.08||-R3,744.65|
|Result|||f12,003.90||R15,181.98|






## 

||2022/202$|2021/2022|
|---|---|---|
|Income|||
|Interest|f153.36|f10.01|
|Donations|f537.00|f660.00|
|Membership|f220.00|EO.OO|
|Tours Adults|f1,850.00|E1,982.25|
|Tours Child|f507.00|f0.00|
|Schools/groups|E170.00|E50.00|
|Abseils|f1,185.00|E0.00|
|Izettle|f0.00|EO.OO|
|Refreshments|f0.00|EO.OO|
|Souvenirs|f0.00|f0.00|
|Total|f4,622.36|E2,702.26|
|Expenditure|||
|Insurance|E4,254.00|f2,699.87|
|Admin|f141.67|f0.00|
|Legacy Heritage Works|f1,51130|E1,595.49|
|Website and Branding|f18.00|EO.OO|
|Architect Consultancy|f0.00|f0.00|
|Repairs 8 maintenance<br>Refreshments|EO.OO<br>f0.00|f266.00<br>f69.97|
|Abseil|f720.00|f0.00|
|Electricity|E1,027.47|E1,257.28|
|Water|f0.00|E436.30|
|Bank charges|E78.00|f72.00|
|Subscriptions|E50.00|f50.00|
|Total|E7,800A4|f6,446.91|
|Result at31stMarch 2023|43,178.08|43,744.85|