| Contents | Page |
|---|---|
| Reportof theTrustees | L&2 |
| lndependentExaminers Report | 3&4 |
| Receiptsand PaymentsAccount | |
| BalanceSheet |
| Honorary Officers: | (a) | Chairman | MrGHattemore |
|---|---|---|---|
| (b) | Vice Chairman | vacant | |
| (c) | Treasurer | MrBLCorbin | |
| (d) | Secretary | MrsKBiles | |
| (e) | Organiserand | ||
| Health &SafetyOfficer | MrsLABiggs |
| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| Funds | Funds | |||
| 2022 f |
202L f |
|||
| 34e | 67L | |||
| i:ii!cs :i.i 'eS |
1,892 29 |
t,L4O 250 |
||
| iii | 9 | |||
| 'lr*affies ,a -dcnatedgoodssold |
18,981 | 11,35; | ||
| - | ||||
| 2,000 | ||||
| L2,336 | 10,000 | |||
| €33,596 | f25,4L5 | |||
| rWandpurchases | 4,344 | 2,93L | ||
| *ffi,fdre ii rY,travel,Postage andtelePhone IiM;ies |
2,30O 3,038 300 |
1,398 200 |
||
| .:.lit,a:t::r. tii.,Werarlce tii:& andentertainment i,)ri.]fiYl'qt Mryexpenses 'i ii-&^-^^.t^^+ ^v- iiiiti ndentexaminersfees it:ll:W$relpersm eaI irr,.],,o*andinner |
336 2,O71 367 300 275 |
336 347 196 'T |
||
| . perty |
||||
| f | €13,281 | f | f5,708 | |
| M | ||||
| ,M[t Ws*Es |
10,950 194 |
10,800 | ||
| :&&$&andheat | 468 | 474 | ||
| t77 | 206 | |||
| 1,814 | 832 | |||
| 13,603 | L2,3L2 | |||
| f26,884 | f1&020 | |||
| ' trsfortheYear |
86,7t2 | f7,395 |
| Unrestricted | Unrestricted | |
|---|---|---|
| Funds | Funds | |
| 2927f | 7021f | |
| CurrentAssets | ||
| NationalSavingslncomeBonds BankdePosit |
30,000 20,600 65 |
30,000 13,868 85 |
| Cashfloats | ||
| 50,565 | 43,953 | |
| AccumulatedFund -Unrestricted | ||
| BalanceasatlAPril2021 Surplus {Deficit}for theYear |
43,953 6,712 |
36,558 7,395 |
| Balanceasat 31March2022 | 50,665 | 43,953 |