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||||||||2022|2021|
|---|---|---|---|---|---|---|---|---|
|INCOME|||||||||
|Admin Support Grant|||||||28000|33000|
|CITBTraining<br>Grant|||||||0|0|
|Additional<br>CITBGrant|- Training||||||5875|0|
|CITBTG Skills 8 Training||funds|||||7500|28997|
|Additional<br>CITBGrant|- Construction||||Event||0|0|
|Additional<br>CITBGrant|- Construction||||Ambassador|Training|0|0|
|Additional<br>CITBGrant|- Women|||into|Construction|Event|0|0|
|Sponsorship<br>-Construction|||Event||||500|0|
|Bank Interest|||||||82|3|
|Subscriptions|||||||1750|2050|
|Members<br>Training|||||||78085|38478|
|E N P2022-23|||||||14465|0|
||||||||136256|102528|
|EXPENDITURE|||||||||
|Training|||||||89084|78184|
|Secretary,<br>Meeting<br>&Travel|||||||13540|12713|
|Sponsorship,<br>awards|and|grants|||||0|0|
|Depreciation|||||||||
|Printing<br>and Stationery|||||||169|62|
|Postage|||||||192|149|
|CW Event 2023|||||||0|0|
|CW Event 2022|||||||17717|0|
|Professional<br>Fees|||||||695|684|
|Communications|||||||336|0|
|Bank Charges|||||||62|5|
|EN pilot Training<br>course funds|||||||14265|0|
|EN Pilot Management|funds||||||3230|0|
||||||||139291|91797|
|Net Income (deficit) for the|||year||||-3034|10731|





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|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<br>Result||(3,034)|10,731|
|Accumulated|Fund Balance|68,873|71,907|





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