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||Year e|nded 31De|cember|2021|||
|---|---|---|---|---|---|---|
||||2021||2020||
|INCOME|||||||
|Westfield<br>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<br>&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|