## 



||||||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'<br>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||