2022-12-31-accounts

CONTENTS
			PAGE
Trustees Annual Report			2-8
Independents examiner's	report to the members		9-10
Statement offinancial activities (incorporating income and expenditure account)		the
Balance Sheet			12
Notes to the financial statements			13

					2022	2022	2021	2021
					f	f	f	f
Income
Subscriptions	&Donations					13,335		15,759
Interest receivable						4
Life membership		taken to	deferred income		(3,900)		(4,200)
Life membership		released	from deferred	income	1,607	2,293	1,352	2,848
						11,046		12,911
Bandstands Donations					1,200
Events Costs -	Bandstands				1,200
Events Income					1,068		2,319
Events Costs -	Other direct		costs		543	525	805	1,514
TOTAL INCOME						11,571		14,425
Administrative		expenses
Secretaria I and		CNice			5,620		5,174
Website					180		180
Stationery and printing					2,068		1,437
Meetings Expenses					79		54
Subscriptions					30
Insurance					128		128
Software					289	8,394	80	7.053
TOTALEXPENSES						8,394		7,053
NET INCOME FOR	THE YEAR					3,177		7,372

2	LIFEMEMBERSHIP	RESERVE	RESERVE		2022	2021
					E	E
	Balance brought forward				12,166	9,318
	New life membership	during	the	year	3,900	4,200
	Less 10%ofbalance	transferred		to income	16,066 ~1607,	13,518 ~1,352
	Balance carried forward				14,459	12,166
3	EVENTS				2022	2021
					E	E
	Bandstands Donations				1,200
	Events Costs - Bandstands				~1,200
	Events Income Events Costs - Other direct costs				1,068 ~543	2,319 ~505
					525	1,514

6	RESERVES		2022	2021
	Restricted Resewes Unrestricted Resewes		f 30,184 44,182	f 30,184 38,712
			74,366	68,896