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|Results||||2021|2020|
|---|---|---|---|---|---|
|Excess|ofincome|over|expenditure|60410|41246|





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||||2021||2020|
|---|---|---|---|---|---|
|Donations received:||||||
|Cultural<br>events||6215||1824||
|Building project||56076||42779||
|Bank interest received||1||||
||||62292||44603|
|Directory Sponsorship|||||550|
|Membership<br>fees|||||150|
||||62292||45303|
|LESS:OVERHEADS||||||
|Stationery<br>EcPostage||1084||820||
|Advertising<br>—posters||||290||
|Licence fees —lottery||||40||
|Subscription —internet/zoom||319||180||
|Hall hire||||138||
|Cultural<br>—events||||1230||
|Donations<br>given||433||25||
|Bank charges||46||44||
|Professional<br>fees —surveyor||||1290||
|Legal Ez Consultation|fees|00||00||
||||1882||4057|
|Excess ofIncome over|Expenditure||60410||41246|





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||2021|2020|
|---|---|---|
|CURRENT ASSETS|||
|Cash at Bank|192426|132016|
||192426|132016|



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|REPRESENTED BY|||||
|---|---|---|---|---|
|Funds B/Fwd.|132016||90770||
|Excess ofIncome|||||
|Over Expenditure|60410||41246||
|||192426||132016|
|||192426||132016|





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