| 2022 | ||
|---|---|---|
| E | ||
| Incoming resources Members' donations |
98,643 | |
| Other donations | 1,600 | |
| Interest | 14 | |
| Total incoming resources |
100,257 | |
| Resources expended | ||
| Travel and Accommodation | ||
| Salary Depreciation Light &Heat Maintenance |
11,409 1,306 18,903 40,724 |
|
| Services | 2,077 | |
| Security Office Exp Stationery Insurance |
4,836 100 3,200 |
|
| Event | 26,684 | |
| Accountancy Total resources expended |
1,500 110,739 |
|
| Net incoming I(outgoing) resources for the year |
(10,482) | |
| Total funds brought | forward | 535,730 |
| 525,248 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.