| Results | 2021 | 2020 | |||
|---|---|---|---|---|---|
| Excess | ofincome | over | expenditure | 60410 | 41246 |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Donations received: | |||||
| Cultural events |
6215 | 1824 | |||
| Building project | 56076 | 42779 | |||
| Bank interest received | 1 | ||||
| 62292 | 44603 | ||||
| Directory Sponsorship | 550 | ||||
| Membership fees |
150 | ||||
| 62292 | 45303 | ||||
| LESS:OVERHEADS | |||||
| Stationery EcPostage |
1084 | 820 | |||
| Advertising —posters |
290 | ||||
| Licence fees —lottery | 40 | ||||
| Subscription —internet/zoom | 319 | 180 | |||
| Hall hire | 138 | ||||
| Cultural —events |
1230 | ||||
| Donations given |
433 | 25 | |||
| Bank charges | 46 | 44 | |||
| Professional fees —surveyor |
1290 | ||||
| Legal Ez Consultation | fees | 00 | 00 | ||
| 1882 | 4057 | ||||
| Excess ofIncome over | Expenditure | 60410 | 41246 |
| 2021 | 2020 | |
|---|---|---|
| CURRENT ASSETS | ||
| Cash at Bank | 192426 | 132016 |
| 192426 | 132016 |
| REPRESENTED BY | ||||
|---|---|---|---|---|
| Funds B/Fwd. | 132016 | 90770 | ||
| Excess ofIncome | ||||
| Over Expenditure | 60410 | 41246 | ||
| 192426 | 132016 | |||
| 192426 | 132016 |