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||||2022||
|---|---|---|---|---|
|Incoming Resources|Iinrestricted|Restricted|Total|last Year|
||Funds|Funds|Funds|2021|
|Rents|E34~|0|E34~|E<br>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<br>Revaluagon of|||||
|Fixed assests -see note 1||0|65,000|132,000|
|Net movement<br>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<br>f|Funds<br>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<br>by||||||
|General Fund||1,650,403|||1,517,421|
|Revaiuatkm<br>ofproperly||65,000|||132,000|
|Net incoming resourcesgosses||-13,729|||982|
|TotalFunds||1,701,674||||



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