| Notes | 2022 | 2021 | ||||
|---|---|---|---|---|---|---|
| 8 | 8 | |||||
| Fixed assets | ||||||
| Freehold property |
480,928 | 480,928 | ||||
| Current assets | ||||||
| Bank/building Cash in hand |
society balances | 385,252 5 |
350,106 5 |
|||
| 385257 | 350,111 | |||||
| Current liabilities |
||||||
| Other liabilities | and accruals | 27,375 | 27,375 | |||
| 357,882 | 322,736 | |||||
| Net assets | 838810 | 803664 | ||||
| Represented | by | |||||
| Accumulated | Funds | |||||
| Balance at start ofperiod Net surplus for the year |
803,664 35,146 |
747,365 56,299 |
||||
| Balance at end | ofperiod | 838 810 | 803664 |
| Income and Expenditure analysis |
||
|---|---|---|
| 2022 | 2021 | |
| Income | 8 | E |
| Donations Rental income Interest receivable |
45,733 82,000 59 |
43,866 88,000 3 |
| 127,792 | 131,869 | |
| Cost ofprojects | ||
| Donations (project expenditure) |
91,000 | 74,000 |
| 91000 | 74,000 | |
| Rent, rates, power and insurance costs | ||
| Rates | 288 | 159 |
| Light and heat | 353 | 247 |
| Property insurance Services recharged |
5,997 ~6,265 353 |
5,032 ~5,151 247 |
| Advertising | ||
| Advertising and PR |
1 000 | 1 000 |
| Bank, credit card and other finance charges Bank charges |
293 | 323 |
| Administrative expenses |
1 646 | 1,570 |
| Cost | |
|---|---|
| Freehold | Property |
| Plant and | |
|---|---|
| machinery | |
| 6 | |
| 3 246 | |
| 3,246 | |
| 3246 | |
| 3 246 | |
| 2022 | 2021 |
| 480,928 | 480,928 |