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|me and Expend|iture<br>Account for th|e year end|ed 31/3/22||
|---|---|---|---|---|
||||31.3.22||
|Income||6|6||
|Donations<br>&fund <br>Burial fees|raising||20733<br>3438||
|Interest on treasury stocks<br>Interest on bank accounts<br>Total income|||865<br>0|25038|
|Expenditure|||||
|Lawn mowing<br>& <br>Insurance-Public|General mtce.<br>liability||11817<br>236||
|Refuse collection|||327||
|Total expenditure||||12380|
|Surplus/Deficit||||12656|





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|||Balance|Sheet as at 31st INarch 2022|||
|---|---|---|---|---|---|
|31.03.2021||||31.3.2022||
|||Assets||||
|31850<br>8893<br>8071<br>48814||2.50k Index linked Treas.Stock 2024<br>Barclays High Interest Account<br>Barclays Current Account<br>Total Assets||31850<br>4883<br>24727|61471|
|||Liabilities||||
|||Creditors||||
|48814||Net Worth|||61470|
|||Funds||||
|45706<br>3108||Balance brought<br>forward<br>Current year surplus/deficit||48814<br>12656||
|48814||Net Funds|||61470|
||Treasurer|Date||||
|||13/10/2022||||



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