| 2022 | ||||
|---|---|---|---|---|
| Incoming Resources | Iinrestricted | Restricted | Total | last Year |
| Funds | Funds | Funds | 2021 | |
| Rents | E34~ | 0 | E34~ | E 35,240 |
| Interest | 204 | 0 | 204 | 116 |
| Donations | 0 | 0 | 0 | 0 |
| Legacy | 0 | 0 | 0 | 0 |
| Total Incoming msourcee | 35,084 | 0 | 36,084 | |
| Property Maintenance | 3,569 | 0 | 3,569 | 1,795 |
| Properly insurance | 1,171 | 0 | 1,171 | 1,040 |
| Sundry Expenditure | 0 | 0 | 37 | |
| Bank Charges | 81 | 0 | 81 | 96 |
| Donations and Grants | 43,992 | 0 | 43,992 | 31,406 |
| Total resources expended | 0 | 48,813 | 34,374 | |
| Net incoming resources before | -13,729 | 982 | ||
| other mcognised gains orlosses | ||||
| GainslLosseson Revaluagon of |
||||
| Fixed assests -see note 1 | 0 | 65,000 | 132,000 | |
| Net movement in funds |
51,271 | 0 | 51Q71 | 132,982 |
| Total Funds brought forward | 1,650,403 | 1,650,403 | 1,517,421 | |
| Total funds this year end | 1,701,674 | 0 | 1,701,674 |
| Ended 31stDe | cember 2922 | p | |||
|---|---|---|---|---|---|
| Unrestrkted | Restricted | Tolal | Last Year | ||
| Fixed~ | Funds f |
Funds f |
Funds | 2021 | |
| 7Nevi!l Avenue, | Hove | eeg,ooo | 0 | 669,9M | 643,000 |
| 17Failowgekl Crescent, Hove | 516,000 | 0 | 516,999 | 496,000 | |
| 145Montgomery | Skeet, Hove | 482,000 | 0 | 482,9M | 463,0M |
| Conant Assets | |||||
| Cash at Banks | 19,496 | 0 | 19,496 | 22,938 | |
| Inveslments | 15,178 | 0 | 15,178 | 25,465 | |
| Less Creditors | |||||
| Amount falling due in 1year | 0 | 0 | |||
| Net Assets less current iiabiliiies | 1,701,674 | ||||
| Represented by |
|||||
| General Fund | 1,650,403 | 1,517,421 | |||
| Revaiuatkm ofproperly |
65,000 | 132,000 | |||
| Net incoming resourcesgosses | -13,729 | 982 | |||
| TotalFunds | 1,701,674 |