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|Summary ofIn|come &|Expend|it|ure<br>-Yea|r ended 30th|June 2022|
|---|---|---|---|---|---|---|
|INCOME||||||2D22|
|Rents<br>—Harleston,<br>Wortwell|8 District|Angling|Club|||835,136.75|
|Inlerest - COIF Charity Fund||||||637.02|
|TOTAL INCOME||||||535,173.77|
|EXPENDITIJRE|||||||
|Donations||Per||Share|650||
|Waveney<br>District Christian|Aid|||25|1250.00||
|Harleston<br>Royal British Legion||||20|1000.00||
|Cancer Research||||20|1000.00||
|Fressingfield<br>Methodist<br>Church||||40|200000||
|Norfolk snd Norwich Scope Assn||||25|1250.00||
|Goodwin<br>I-lail Trust||||10|500.0D||
|Norfolk &Norwich Assn for|the Blind|||20|10DO 00||
|Harisston<br>Methodist<br>Church||||40|20D0.00||
|East Anglian<br>Air Ambulance||||40|2000.00||
|Waveney<br>Valley First Responders||||10|500.DD||
|Morley Methodist Church||||10|500.00||
|Rural Coffee Van||||10|500.00||
|Wortwell<br>United Reform Church|||||500.00||
|||||270|||
|||||||814,00D.OO|
|Expenses|||||||
|Rent of No.3pit-C H Comber Ltd|||||2500,00||
|Option to purchase<br>No.3pit|—C H Comber Ltd||||10D00.00||
|Fish Stocking|||||0.00||
|Maintenance|||||1450.17||
|Zunch<br>Municipal<br>Insurance|||||267.68||
|Hire of Toilet & Insurance<br>—Hadeston,||Wortwell||DAC|2370.41||
|Electricity|||||280.52||
|Legal and Valuation<br>Fees|||||3590.0D||
|Hon Sec8 Treasurer<br>Honorarium|||||800.00||
|Hon Sec&Treasurer Expenses|||||25.00||
|Trustees Travelling<br>Expenses|||||300.00||
|||||||821,583.78|
|TOTAL EXPENDITURE||||||835,583.78|
|SURPLUS OF INCOME OVER EXPENDITURE||||||%410.01|





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|Community<br>Account|32971.49|
|---|---|
|COIF Deposit Account|20206.72|
|TOTAL ASSETS|E83,178.2'I|
|Balance B/fwd from 2021|53588.22|
|Surplus from 2022|-4'I0.01|
|TOTAL RESERVES|853,'178.21|





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