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|INCOME||Year 2022/2023|Year 2021/2022|
|---|---|---|---|
||||E|
|Grant||10,740.00|0.00|
|Garage Rent||1,299.96|758.31|
|Donations||0.00|185.00|
|||12,039.96|943.31|
|EXPENDITURE||Year 2022/2023|Year 2021/2022|
|CCTV Installation||1,464.00|0.00|
|Community|Hub Expenses|0.00|324.99|



|||1,464.00|324.99|
|---|---|---|---|
|Surplus|(Deficitj for year|10,575.96|618.32|
|Surplus|8/Fwd from Previous Years|6,172.30|5,553.98|
|Surplus|C/Fwd|16,748.26|6,172.30|





## 

|MOVEMENT<br>IN TOTAL FUNDS FOR THE YEAR|MOVEMENT<br>IN TOTAL FUNDS FOR THE YEAR||
|---|---|---|
|NET INCOME/SHORTFALL|FOR THE YEAR||
|TOTAL FUNDS AT 1APRIL|2022|E6,172.30|
|TOTAL FUNDS AT31MARCH 2023||f16,748.26|
|BALANCE SHEETAS AT31MARCH 2023|||
|CURRENT ASSSETS|||
|CASH AT BANK||E16,748.26|
|DEBTORS||E0.00|
|LESSCREDITORS||f0.00|
|NET CURRENT ASSETS||E16,748.26|
|TOTAL ASSETSLESSCURRENT LIABILITIES||E16,748.26|
|FUNDS:|||
|GENERAL||E16,748.26|
|TOTAL FUNDS||E16,748.26|



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