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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
|||Notes|Funds|Funds|
||||Year to|Yearto|
||||31.01.2023|31.01.2022|
|Income|||||
|Gym Takings|||9,140|13,505|
|Total Incoming Resources|||9,140|13,505|
|Resources Used|||||
|Direct Charitable|Ex enditure||||
|Rent and Rates|||6,458|7,417|
|Equipment<br>and Repairs|||||
|Travel Expenses|||||
|Sundry Expenses|||||
|Accountancy<br>Fees|||300|300|
|Total Payments|||6,758|7,717|
|Net Surplus for the Year|||2,382|5,788|
|Cash Funds Brought Forward|||7,864|2,076|
|Total Cash Funds|Carried Forward||10,246|7,864|








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