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|for the y|ear ended 3|1March 2|022|||
|---|---|---|---|---|---|
|||||Year ended|Period ended|
|||||31March 2022|31March 2021|
|||||f|f|
|incoming|resources|||||
|Incoming|resources from|generated|funds:|||
|Voluntary|income:|||||
|Donations||||300|1,520|
|Activities|for generating|funds:||||
|Rent and|hiring fees|||6352|~4909|
|Total incoming resources||||~6652|~6429|
|Resources|expended|||||
|Property costs||||||
|Repairs and maintenance||||2,557|1,100|
|Insurance||||1,234|1,164|
|Cleaning||||390|1,365|
|Heating||||188|451|
|Electnaty||||299|616|
|Bank charges||||19|16|
|Total resources expended||||4687|4~712|
|Net incoming resources||||~1965|~1717|





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|Balance Sh|eet at31Marc|h 2022|||
|---|---|---|---|---|
|||Note|2022f|2021<br>f|
|Current Assets|||||
|Cash at bank|and in hand||~15552|13587|
|Net Assets|||15,552|13,587|
|Unrestricted|funds||||
|General<br>Fund|||15552|13587|
|Total Funds|||15,552|13,587|





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|Movement|in Funds|||
|---|---|---|---|
|||2022f|2021<br>f|
|||Unrestricted|Unrestricted|
|At 01April|2021|13,587|11,870|
|Incoming|resources|6,652|6,429|
|Outgoing|resources|L4 687)|J4712)|
|At 31March 2022||15552|13587|



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