## 

## 



## 



## 

## 

## 

## 




||||2022|2021|
|---|---|---|---|---|
|||Notes|||
|Incoming Resoutces|||||
|Donations,<br>Legacies and Other|Similar Incon, ing Resources||64,487|32rl42|
|HMRC Grants|||600|9900|
|Total Incoming Resources|||65,087|42,742|
|Resources Expenses|||||
|Ftnance||||358|
|Rent and Rates|||14,829|13,0Z:3|
|Honorarium<br>tk Gift Expenses|||||
|Other Expenses|||6,409||
|Depreciation|||880||
|Ptofessionai<br>Fees||||7:31|
|Statf Cost|||21,526|14,000|
|Telephone<br>and Inte(11et|||1,5:6|Z9'3|
|Training<br>t(r Development||||129|
|Hospitality|||6,289|2,009|
|'welfare||||324|
|Travel|||1,65 '||
|Accountancv<br>Fees|||800|400|
|Repairs sr<br>'.vtaintcnance|||||
|Licence|||229|303|
|Advert|||924|1,246|
|Hotel|||284||
|Insurance|||72||
|Bank Cjharges|||123||
|Total Resources Expended|||56 179||
|Net Incoming / (Outgoing)|Resources||8,908|6,501|
|Total Funds Brought Forvvard|||13,9(3(3|7,:399|
|Total Funds Carried Forsvard|||22,808|13,900|









## 

## 

## 


## 

## 

##