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2022-03-31-accounts

Year ended Year ended
31/03/2022 31/03/2021
Igomborshlp subsortpttons
Subsaipdons and rebate received 5,224 3,676
Inmme tax refund
5~4 3,676
Less: paid 4+84 4,200
-524
Invosbnont Inoomo
COIF 1
Bank interest 27
28
Hall rental 42,168 31,734
Rates - reimbursement 2,625 2,440
1575
Oronls
Fundrokslni -bnasrds 100th Anniversary
TOTAL RECEIPTS FOR THE YEAR 49.149 49,192

Year ended Year ended Year ended Year ended
3 3 022 3103 2021
Premlaea axpenaea
Cleaning
Water
and refuse collection 3/39
3+37
8,686
874
Rates 0 312
Ught end heat 4+06 8,965
Insumnce 7/99 3,492
Repelra and mnewah 1@73 @887
Sundries 353 0
26/16
Boougng m¹hrlgee
Cc5vldes and camps 7+82
5ecgonal and general scougng eapenses
7,032
Admlnletragon and eetahthhmm¹ esrpmraea
Puroheee ofhadgea and unlferme 41 161
OoCordleee Face
Bawng Proja¹ 5,802
Swgaertajtd
Cantmmry
TQTAI. PAY88ENTS FOR THE YEAR