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|||Notes||2022||2021|
|---|---|---|---|---|---|---|
|||||8||8|
|Fixed assets|||||||
|Freehold<br>property||||480,928||480,928|
|Current assets|||||||
|Bank/building<br>Cash in hand|society balances||385,252<br>5||350,106<br>5||
||||385257||350,111||
|Current<br>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<br>Net surplus<br>for the year||||803,664<br>35,146||747,365<br>56,299|
|Balance at end|ofperiod|||838 810||803664|





## 

## 

|Income and Expenditure<br>analysis|||
|---|---|---|
||2022|2021|
|Income|8|E|
|Donations<br>Rental income<br>Interest receivable|45,733<br>82,000<br>59|43,866<br>88,000<br>3|
||127,792|131,869|
|Cost ofprojects|||
|Donations<br>(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<br>Services recharged|5,997<br>~6,265<br>353|5,032<br>~5,151<br>247|
|Advertising|||
|Advertising<br>and PR|1 000|1 000|
|Bank, credit card and other finance charges<br>Bank charges|293|323|
|Administrative<br>expenses|1 646|1,570|





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|Cost||
|---|---|
|Freehold|Property|



||Plant and|
|---|---|
||machinery|
||6|
||3 246|
||3,246|
||3246|
||3 246|
|2022|2021|
|480,928|480,928|