| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| Income | 39838 | 1,700 | |||||
| Covid grants | 10667 | 19431 | |||||
| 50505 | 21,131 | ||||||
| Expenses | |||||||
| Rates | 174 | 48 | |||||
| Insurance | 2071 | 1,462 | |||||
| Light and heat | 3051 | 3,307 | |||||
| Repairs and | maintenance | 18168 | 16,410 | ||||
| Telephone | 217 | 267 | |||||
| Donation | 1200 | ||||||
| Performing | rights | &other licences | 411 | 180 | |||
| 25292 | 21,674 | ||||||
| Net Movement | in Funds | 25213 | -543 | ||||
| Balances brought | forward at 1April 2021 | 21710 | 22,253 | ||||
| Balances carried | forward at 31March 2022 | 46923 | 21,710 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.