| 2022 | 2021 | |||||||
|---|---|---|---|---|---|---|---|---|
| INCOME | ||||||||
| Admin Support Grant | 28000 | 33000 | ||||||
| CITBTraining Grant |
0 | 0 | ||||||
| Additional CITBGrant |
- Training | 5875 | 0 | |||||
| CITBTG Skills 8 Training | funds | 7500 | 28997 | |||||
| Additional CITBGrant |
- Construction | Event | 0 | 0 | ||||
| Additional CITBGrant |
- Construction | Ambassador | Training | 0 | 0 | |||
| Additional CITBGrant |
- Women | into | Construction | Event | 0 | 0 | ||
| Sponsorship -Construction |
Event | 500 | 0 | |||||
| Bank Interest | 82 | 3 | ||||||
| Subscriptions | 1750 | 2050 | ||||||
| Members Training |
78085 | 38478 | ||||||
| E N P2022-23 | 14465 | 0 | ||||||
| 136256 | 102528 | |||||||
| EXPENDITURE | ||||||||
| Training | 89084 | 78184 | ||||||
| Secretary, Meeting &Travel |
13540 | 12713 | ||||||
| Sponsorship, awards |
and | grants | 0 | 0 | ||||
| Depreciation | ||||||||
| Printing and Stationery |
169 | 62 | ||||||
| Postage | 192 | 149 | ||||||
| CW Event 2023 | 0 | 0 | ||||||
| CW Event 2022 | 17717 | 0 | ||||||
| Professional Fees |
695 | 684 | ||||||
| Communications | 336 | 0 | ||||||
| Bank Charges | 62 | 5 | ||||||
| EN pilot Training course funds |
14265 | 0 | ||||||
| EN Pilot Management | funds | 3230 | 0 | |||||
| 139291 | 91797 | |||||||
| Net Income (deficit) for the | year | -3034 | 10731 |
| BALANCE SH | EETAS AT 31STDECEM | BER 2022 | |
|---|---|---|---|
| 2022 | 2021 | ||
| F | F | ||
| Assets | |||
| Bank - Current | 14,622 | 17,881 | |
| Bank - Savings | 35,024 | 45,063 | |
| Debtors | 18,579 | 8,968 | |
| 68,224 | 7'1,912 | ||
| Creditors | 649 | (5) | |
| Net Assets | 68,873 | 71,907 | |
| Represented | By | ||
| Accumulated | Fund - Start ofYear | 71,907 | 61,177 |
| Revenue Result |
(3,034) | 10,731 | |
| Accumulated | Fund Balance | 68,873 | 71,907 |