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|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<br>top-up||40.00||(-)|
|Website hosting||90.00||(90.00)|
|Domain name renewal||||(5755)|
|Purchase ofEddas||152.70||(-)|
|Purchase ofBooksofRites||120.00||(-)|
|Repayment<br>ofDirector's|loan|||(1,173.93)|
|~Tt he*<br>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<br>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)|





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