| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| 6 | 6 | 8 | ||||
| INCOMING RESOURCES | ||||||
| Incomin resources |
from Charitable | Activities | ||||
| Sale ofbooks | 2,109 | 986 | ||||
| Membership fees |
50 | 1,916 | ||||
| 2,159 | 2,902 | |||||
| Incomin Resources From Generated |
Funds | |||||
| Donations and collections investment incomes (rents) |
63,295 6,250 |
41,874 6,000 |
||||
| 69,545 | 47,874 | |||||
| Total lncomln | Resources | 71,704 | 50,776 | |||
| RESOURCES EXPENDED | ||||||
| Charitable Activities |
||||||
| Wages Job retention scheme Light &heat Insurance Water rates Repairs &renewals Books Ppe Supplies Sundry expenses |
grants | 53,599 (1,144) 2,722 807 477 2,880 1,759 201 2,088 |
42,423 (11,313) 2,327 983 743 2,672 1,552 2,085 1,421 |
|||
| Total Resources | Ex ended | 63,389 | 42,893 | |||
| NET INCOMING | RESOURCES | 8,315 | 7,883 | |||
| TOTAL FUNDS BROUGHT FORWARD | 331,378 | 323,495 | ||||
| TOTAL FUNDS CARRIED FORWARD | 339,693 | 331,378 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.