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|2. FIXEDASSETS:-<br>Q~r~iin<br>I Assets|||
|---|---|---|
||FIXTURES &|TOTAL|
||FITTINGS||
|Costs|||
|As at 31.03.2021|21429|21429|
|Additions|0|0|
|As at 31.03.2022|21429|21429|
|~Di S|||
|As at31.03.2021|10807|10807|
|Charge Forthe Year|1593|1593|
|As at 31.03.2022|12400|12400|
|~NuhKILVVIti~|||
|As at 31.03.2022|9029|9029|
|As at 31.03.2021|10622|10622|





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|||||||31.03.22|||31.03.21||
|---|---|---|---|---|---|---|---|---|---|---|
|||||||||6||E|
|INCOME|||||||||||
|Donations<br>&subscriptions|||||||320912|||335511|
|Hmrc Gift Aid|||||||21218||||
|Aviva Claims|||||||5000||||
|Less Donations|Paid||||||178183|||128124|
||||||||168947|||207387|
|LESSEXPENSES|||||||||||
|P.P.S8 Advertisements|||||1440|||3674|||
|Rent|||||4000|||4000|||
|Rates 8 Utilities|||||2139|||891|||
|Insurance|||||1460|||1663|||
|Office exp. Meeting|||&|Hosp|2042|||700|||
|Telephone|||||180|||359|||
|Bank Charges|||||1668|||809|||
|Travel Expenses|||||31378|||4033|||
|Repairs &Renewals|||||1403|||1000|||
|Charity Sponsor||License|||1001|||1100|||
|Depreciation|||||1593|||1250|||
||||||||48304|||19479|
|NET INCOME FOR THE YEAR|||||||120643|||187908|
|Add: Accumulated|||fund|b/fwd|||303212|||115304|
|Retained<br>Income/||loss||c/fwd|||423855|||303212|





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|MFA<br>SETS:-|||
|---|---|---|
||FIXT RES&|TOTAL|
||FITTINGS||
|Costs|||
|As at31.03.2021|21429|21429|
|Additions|0|0|
|As at31.03.2022|21429|21429|
|As at 31.03.2021|10807|10807|
|Charge For the Year|1593|1593|
|As at 31.03.2022|12400|12400|
|Net Book Value|||
|As at 31.03.2022|9029|9029|
|As at 31.03.2021|10622|10622|