| Year e | nded 31De | cember | 2021 | |||
|---|---|---|---|---|---|---|
| 2021 | 2020 | |||||
| INCOME | ||||||
| Westfield Housing |
Assn | 3500 | 3500 | |||
| Kings Church Cockermouth | 500 | |||||
| Donations | 1012 | 1200 | ||||
| HMRC Gift Aid | 285 | 5297 | 285 | 5485 | ||
| EXENDITURE | ||||||
| CMA membership | fees | 1350 | 1270 | |||
| AdviceUK insurances &fees |
510 | 737 | ||||
| Rent | 1040 | 715 | ||||
| Telephone and broadband | 552 | |||||
| Stationery, postage, publicity | 86 | 269 | ||||
| Reference books, | posters | 93 | 79 | |||
| Training and Conference | 295 | |||||
| Computer and Website hosting | 225 | |||||
| Office equipment | 378 | |||||
| Miscellaneous | 338 | ~29 | 4239 | |||
| Surplus for year | 811 | 1246 | ||||
| Bank and cash balances b/f | 5792 | 4547 | ||||
| 6603 | 5793 | |||||
| STATEMENT OFASSETSAND UABIUTIES | ||||||
| Bank account | 6515 | 5716 | ||||
| Cash | 88 | 77 | ||||
| 6603 | 5793 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.