| lNCOMlNG RESOURCES |
lNCOMlNG RESOURCES |
2022 | 2021 |
|---|---|---|---|
| Note | |||
| Voluntary income |
|||
| Activities | |||
| 20227 | 8967 | ||
| RESOURCES EXPENDED | |||
| Charitable activities |
12861 | 2756 | |
| Governance and Administration |
857 | ||
| Newsletter | 482 | ||
| 3449 | |||
| NET IN COMlNG |
|||
| RESOURCES | |||
| FUNDS brought | forward | 76493 | 70975 |
| FUNDS carried forward | 82534 | 76493 | |
| Statement ofAssets and Liabilities |
at 31 March 2022 | ||
| CASH FUNDS | |||
| Cash at Bank | 82534 | 76493 | |
| OTHER MONETARY | |||
| ASSETS | |||
| Debtors (Gift Aid) | 539 | 604 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| 2.Voluntary | Income | |||
| Membership | subs. | 3119 | 2931 | |
| Donations | 16504 | 5302 | ||
| Gift Aid tax | 604 | 734 | ||
| 8967 | ||||
| 3.Activities | (visits) | |||
| income | ||||
| Expenditure | ||||
| Net | ||||
| 4.Governance | and Administration | |||
| Insurance | 75 | 75 | ||
| independent | examination | 0 | ||
| Website | 630 | O | ||
| Sundry | 152 | 136 | ||
| 211 |