| Statement ofFinancia | l Activities for the Year Ended | 31 INarch 2022 | |
|---|---|---|---|
| 2022 | 2021 | ||
| General | General | ||
| Funds | Funds | ||
| Income: | |||
| Rent and rates received | 59,883 | 24,000 | |
| Donations received |
19,505 | 10,000 | |
| 79,388 | 34,000 | ||
| Direct Charitable | Expenditura: | ||
| Rent payable | 24,000 | 24,000 | |
| Rates | 13,847 | ||
| Repairs &maintenance | 350 | ||
| Professional fees | 1,726 | ||
| Accountancy | 750 | ||
| Bank charges | 191 | 99 | |
| Chadtable activities |
253 | ||
| Charitable donations |
26,944 | 6,560 | |
| Subscription | 158 | 144 | |
| 65,890 | 33,132 | ||
| Net income for the | year | 13,498 | 868 |
| Net movement in funds |
13,498 | 868 | |
| Fund balances at 1/4/2021 | 6,570 | 5,702 | |
| Fund balances at 31/3/2022 | 20,068 | 6,570 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.