## **CARNEGIE LIBRARY HERNE HILL ASSOCIATION CIO Charity number 1165287** 

## **Statement of Accounts for the year ended 31 December 2022** 

|**A. INCOME**|**2022 £**|**2021 £**|
|---|---|---|
|**TOTAL INCOME**|**Nil**|**Nil**|
||||
|**B. EXPENDITURE**|**2022 £**|**2021 £**|
|**TOTAL EXPENDITURE**|**Nil**|**Nil**|
||||
||**2022 £**|**2021 £**|
|**SURPLUS (DEFICIT)**|**Nil**|**Nil**|
||||
|**ASSETS being cash at bank**|**2022 £**|**2021 £**|
|Brought forward|560.07|560.07|
|Surplus (Deficit)|Nil|Nil|
|**TOTAL**|**560.07**|**560.07**|



The trustees report that the charity did not have any activities during the year except for holding its annual general meeting.