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||31.12.22||31.12.21|
|---|---|---|---|
||||L|
|INCOMING RESOURCES||||
|Voluntarylncome:||||
|DonationslLegacies|200,370||86,763|
|TNDonation on closure|0||2s,000|
|\rlltAlu|||0|
|Activities for generating funds:|||0|
|lnterestReceived|2||133|
|Total lncomingResources|200,372||__11Lq96|
|RESOURCES EXPENDED||||
|Health and Safety|0||138|
|Studio Equipment|112||2,390|
|StudioIVlaintenance|34||4,492|
|Memory Sticks and Key rings|912||0|
|Electricity|180||7B|
|WaterRates|65||40|
|lnsurance(includingFire).|794||784|
|Conference|243||50|
|AGMExpenses|216||266|
|Teiephone/Broadband|715||211|
|Postage|0||0|
|Depreciation|969||917|
|Padded Postage Bags<br>Sundries|0<br>fi4||0<br>374|
|Total resources expended|4,344||___3f70|
|NET(OUTGOTNGyTNCOMTNGRESOURCES196,028|||142,156|
|Reservesat1stJanuary 2022|125,060|lstJanuary2021|22,904|
|RESERVESAT31stDECEMBER 2022|___92ru!q_|31stDecember2021|125,060|





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## 

|||Recordinq||
|---|---|---|---|
||Computers|Equipment|Tqtal|
|Cost as atM.A1.22|0|4156|4156|
|Additions|389|300|689|
|Disposals|0|0|0|
|Cost asat31.12.22|389|4456|4845|
|Depreciationasat||||
|01.01.22|0|2320|2320|
|Depreciation for the||||
|year|78|891|969|
|Disposals|0|0|0|
|Depreciationasat||||
|3',1.12.22|78|3211|3289|
|Written down value||||
|as at01.01.22|0|1837|1837|
|Written down value||||
|asat31.12.22|3.1'1|1245|1556|



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||31.12.22||31.12.21|
|---|---|---|---|
||||L|
|INCOMING RESOURCES||||
|Voluntarylncome:||||
|DonationslLegacies|200,370||86,763|
|TNDonation on closure|0||2s,000|
|\rlltAlu|||0|
|Activities for generating funds:|||0|
|lnterestReceived|2||133|
|Total lncomingResources|200,372||__11Lq96|
|RESOURCES EXPENDED||||
|Health and Safety|0||138|
|Studio Equipment|112||2,390|
|StudioIVlaintenance|34||4,492|
|Memory Sticks and Key rings|912||0|
|Electricity|180||7B|
|WaterRates|65||40|
|lnsurance(includingFire).|794||784|
|Conference|243||50|
|AGMExpenses|216||266|
|Teiephone/Broadband|715||211|
|Postage|0||0|
|Depreciation|969||917|
|Padded Postage Bags<br>Sundries|0<br>fi4||0<br>374|
|Total resources expended|4,344||___3f70|
|NET(OUTGOTNGyTNCOMTNGRESOURCES196,028|||142,156|
|Reservesat1stJanuary 2022|125,060|lstJanuary2021|22,904|
|RESERVESAT31stDECEMBER 2022|___92ru!q_|31stDecember2021|125,060|





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## 

|||Recordinq||
|---|---|---|---|
||Computers|Equipment|Tqtal|
|Cost as atM.A1.22|0|4156|4156|
|Additions|389|300|689|
|Disposals|0|0|0|
|Cost asat31.12.22|389|4456|4845|
|Depreciationasat||||
|01.01.22|0|2320|2320|
|Depreciation for the||||
|year|78|891|969|
|Disposals|0|0|0|
|Depreciationasat||||
|3',1.12.22|78|3211|3289|
|Written down value||||
|as at01.01.22|0|1837|1837|
|Written down value||||
|asat31.12.22|3.1'1|1245|1556|



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