| Page | ||||
|---|---|---|---|---|
| Accountants | Report | |||
| Approval | Financial | Statements | ||
| Income and | Expenses account | |||
| Balance | sheet | |||
| Notes to | the | Account |
| Financial Statements for the year ended | 31stMarc |
| Donation Income | |
| Bank Interest Received | |
| Expenses | |
| Hall Rent | 1,160 |
| Postage, Stationery &Advertisements | |
| Motor &Carriage | |
| Wage &Assistance | |
| Travel &Subsistance | |
| Postage, Stationery & Advertisements | |
| Heat &Light | |
| Telephone | |
| Motor Van Repairs | |
| Insurances | |
| Repairs &Renewals | |
| Accountancy Charges |
250 |
| Bank Charges |
| Balance Sheet as at | 31stMarch | 2022 | |
|---|---|---|---|
| Note | |||
| Fixed assets | |||
| Fixture &Fittings | |||
| Tangible Assets | |||
| Less - Depreciation | |||
| Current assets | |||
| Cash at Bank and in Hand | 54,598 | ||
| 54,598 | |||
| Other Creditors | 250 | ||
| Accruals | 250 | ||
| 500 | |||
| Net Current Assets | |||
| Funds Balance at start ofthe period | |||
| Capital Introduced | |||
| Excess Funds / (Deficit) for the year |
11,618 | ||
| 54,098 |
| 1.Tangible fixed assets | ||||
|---|---|---|---|---|
| Fixtures | & | |||
| ~Fittin | s | Equipment's | Total | |
| Cost | ||||
| 15th June 2021 | ||||
| Additions | ||||
| Disposals | ||||
| At 31stMarch 2022 | ||||
| Depreciation | ||||
| 15th June 2021 | ||||
| Charge for the period | ||||
| On disposals | ||||
| At 31stMarch 2022 | ||||
| Net book value | ||||
| At 31stMarch 2022 | ||||
| At 15th June 2021 |