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||||||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|





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