| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| Income | |||||||
| Interest received |
21 | ||||||
| Moorings | 5,557 | 5,360 | |||||
| Training courses |
4,680 | ||||||
| Hiring s | 3,635 | ||||||
| Electricity | 416 | ||||||
| Government grants |
14,314 | 10,000 | 15,797 | ||||
| Expenditure | |||||||
| Insurance | 2,670 | 2,657 | |||||
| Business rates | 24 | ||||||
| RYA packs R trainers | day | 1,881 | |||||
| Licences | 1,430 | 1,569 | |||||
| Light 8.heat | 1,242 | 1,130 | |||||
| Repairs 8.running | costs | 1,886 | 1,050 | ||||
| Publicity 8.subscriptions | 107 | 9,240 | 6,517 | ||||
| Net movement | in | funds | 5,074 | 9,280 | |||
| Balance 31"March | 2021 | 321,929 | |||||
| Funds introduced | 312,649 | ||||||
| Balance 31"March | 2022 | 327,003 | 321,929 |
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