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2021-12-31-accounts

2021 2020
Notes f,
Incoming resources
Hall Hire
13,757 6,191
Grant
Other income
30,000
8+00
4,751
Total incoming rcsourccs 51,957 10,942
Resources expended
Direct expenditure
Management
and administration
3&,985
3,408
16,645
2,1?5
Total resources expended 42,393 18,820
Net Resources Expanded 9,564 (7,8?8)
Fund balances at I January 202J 24,303 32,181
Fund balances at31December 2021 33,867 24,303