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2022-12-31-accounts
|
|
|
|
|
2022 |
|
|
|
|
|
f |
| Turnover |
|
|
|
|
11,762 |
| Expenditure |
|
|
|
|
~10291 |
| Operating |
profit/loss |
|
|
|
1,471 |
| Profit/loss |
on ordinary |
activities before taxation |
|
|
1,471 |
| Tax on profit on ordinary |
|
|
activities |
|
|
| Profit/loss |
forthe financial |
|
|
period |
1,471 |
|
(effective April 20 |
(effective April 20 |
08). |
|
| 2 |
Creditors: amounts |
|
falling due within one - year |
2022 |
|
Other creditors |
|
|
360 |
|
Owed to related |
Entity |
|
360 |
|
Tota I Owed |
|
|
720 |
|
|
| Reserves |
Profit and loss |
|
Account |
|
f |
| Reserves b/fwd 1/1/2022 |
16,196 |
| Profit for the year |
1471 |
| Balance at 31December 2022 |
17667 |
|
|
|
Notes |
|
2022 |
|
|
|
|
|
f |
| Current assets |
|
|
|
|
|
| Cash at bank |
|
|
|
|
18,086 |
| Cash in hand |
|
|
|
|
301 |
|
|
|
|
|
18387 |
| Creditors: amounts |
|
falling due within one year |
|
2 |
(360) |
| Owed to related |
Entity |
|
|
|
(360) |
| Net current assets |
|
|
|
|
17667 |
| Total assets less |
current |
|
liabilities |
|
17,667 |
| Net assets/liabilities |
|
|
|
|
17667 |
| Profit and loss account |
|
|
|
4 |
17,667 |
Members'
Funds |
|
|
|
|
17667 |
|
The |
Friends of Island |
Friends of Island |
History Trust |
|
|
|
|
Detailed |
profit and Loss Account |
|
|
|
|
For |
the period ended 31December |
|
|
2022 |
|
|
|
|
|
|
2022 |
|
|
|
|
|
|
|
f |
| Income |
|
|
|
|
|
|
| Membership |
|
|
|
|
1,993 |
|
| Donations |
|
|
|
|
1,392 |
|
| George Pye Legacy |
|
|
|
|
1,024 |
|
| Calendars |
|
|
|
|
1,687 |
|
| Book sales |
|
|
|
|
2,112 |
|
| Open Day |
|
|
|
|
|
410 |
| Open Day |
Raffle |
|
|
|
|
64 |
| Open Day |
Kitchen |
|
|
|
|
332 |
| For Postage and packing |
|
|
|
|
|
331 |
| Supplying |
content |
|
|
|
|
500 |
| History Group |
|
|
|
|
|
117 |
| Funding |
|
|
|
|
1 |
800 |
| Total Income |
|
|
|
|
11,762 |
|
| Accountancy |
|
|
360 |
|
|
|
| Supplies |
|
|
5,404 |
|
|
|
| Postage |
|
|
312 |
|
|
|
| Stationery |
|
|
|
31 |
|
|
| Sundries |
|
|
571 |
|
|
|
| Room Hire |
|
|
|
12 |
|
|
| Admin |
|
|
3,600 |
|
10 |
291 |
| Profit for the financial period |
|
|
|
|
1,471 |
|