| Income | (Yr. 2020/21) | |||
|---|---|---|---|---|
| Collections | 516.38 | (148.65) | ||
| Director's contributions | 1,416.38 | (1,325.54) | ||
| Sales | 149.00 | (-) | ||
| Facebook donations | 87.63 | (270.82) | ||
| Gift Aid Small Donation | Scheme | (325.50) | ||
| Grants by Odinist Fellowship | (320.00) | |||
| Total income | 2 169.39 | (2,390.51) | ||
| E~eht | ||||
| Insurance | 451.59 | (425.95) | ||
| Electricity | 622.88 | (646.06) | ||
| Water | 211.91 | (105.98) | ||
| Mobile telephone top-up |
40.00 | (-) | ||
| Website hosting | 90.00 | (90.00) | ||
| Domain name renewal | (5755) | |||
| Purchase ofEddas | 152.70 | (-) | ||
| Purchase ofBooksofRites | 120.00 | (-) | ||
| Repayment ofDirector's |
loan | (1,173.93) | ||
| ~Tt he* eht |
1 689.08- | (2,499.47) | ||
| Excess ofIncome over Ex enditure | 480.31 | (-108.96) | ||
| BALANCE SHEET | ||||
| Bank balance at 5 April | 2022 | 900.63 | (420.32) | |
| Bank balance at 5April | 2021 | 420.32- | (529.28) | |
| Balance Accrued durin | Period | 480.31 | (-108.96) | |
| ASSETS4LIABILITIES | ||||
| Assets | ||||
| Cash | 900.63 | (420.32) | ||
| Newark Odinist Temple |
42 000.00 | (42,000.00) | ||
| Total Assets | 42 900.63 | (42,420.32) | ||
| Total Liabilities | ||||
| Excess ofAssets over Liabilities | 42 900.63 | (42,420.32) |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.