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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
|||Notes|Funds|Funds|
||||Year to|Year to|
||||31.01.2022|31.01.2021|
|Income|||||
|Gym Takings|||13,505|5,810|
|Totai Incoming Resources|||13,505|5,810|
|Resources Used|||||
|Direct Charitable|Ex enditure||||
|Rent and Rates|||7,417|6,525|
|Equipment<br>and Repairs|||||
|Travel Expenses|||||
|Sundry Expenses|||||
|Accountancy<br>Fees|||300|780|
|Total Payments|||7,717|7,305|
|Net Surplus I(Deficit) for the Year|||5,788|(1,495)|
|Cash Funds Brought Forward|||2,076|3,871|
|Total Cash Funds|Carried Forward||7,864|2,376|





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