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||||Unrestricte& Restricted||2021 total f|2020 total funds|
|---|---|---|---|---|---|---|
|Fixed Assets|||||||
|Tangible Assets|||472123||472123|472123|
|Current Assets|||||||
|Debtors||||||0|
|Cash at bank|and in hand||66487||66487|59255|
|Creditors|||||-293|7193|
|Amounts<br>falling due within||one year|||||
|Net Current Assets|||||||
|/(Liabilities)|||66780|0|66780|52062|
|Total assets|less current|liabilities|538903|0|538903|524185|
|Net Assets|||538903|0|538903|524185|
|FUNDS|||||||
|Unrestricted|Funds||||538903|524185|



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||||2021|
|---|---|---|---|
|Incoming resources||||
|Members'<br>donations|||4,630|
|Rental Income|||19,800|
|Total incoming||resources|24,430|
|Resources expended||||
|Legal Fees||||
|Rent and rate|||6,624|
|Charity||||
|Insurance|||373|
|Office Expences|||2,122|
|Accountancy|||600|
|Activities||||
|Total resources||expended|9,719|
|Net incoming|I|(outgoing) resources for the year|14,711|
|Total funds brought forward|||524,186|
||||538,897|