| For The Ye | ar Ended 31stAu u |
st 2021 | |||||
|---|---|---|---|---|---|---|---|
| 2021 | 2020 | ||||||
| Income | |||||||
| Donations | 2,408 | 8,645 | |||||
| Fundraising | - Gross | 0 | 0 | ||||
| Letting s | 12,324 | 12,097 | |||||
| Grant | 17,431 | 10,000 | |||||
| Telephone | 0 | 0 | |||||
| 32,163 | 30,742 | ||||||
| Less: Ex enses | |||||||
| Website | 120 | 0 | |||||
| Insurance | 4432 | 5356 | |||||
| Rates | 3250 | ||||||
| Heat and Light | 1450 | 1664 | |||||
| Waste Disposal | 1089 | 1544 | |||||
| Telephone | Charges | 629 | 574 | ||||
| Accountancy | Charges | 189 | 180 | ||||
| Repairs and | Maintenance | 4967 | 1632 | ||||
| Caretaker | 425 | 300 | |||||
| Professional | Fees | 0 | 652 | ||||
| Miscellaneous | Expenses | 0 | 0 | ||||
| Renovation | Costs | 0 | 16,551 | 19,876 | 31,778 | ||
| Sur lus/Deficit |
-Income over Ex enditure | 15612 | ~(1036 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.