2022-09-30-accounts

Incoming Resource	Incoming Resource	s:
Recovered Costs					9,542
Donations					3,254
Grants					2,375
Activities in furthernace			ofthe Charity's	objectives:
Hire ofHall					15,464
Activities for	generation		offunds
Advertising income					1,063
Cinema events					23,859
					55,557
Resources Expended:
Cost ofgenerating		funds:
Advertising					34
Cinema events					13,711
Charitable expenditure:
Property costs					38,954
Office costs					2,055
StaffCosts					12,378
					67,131
Fund Bahmce	30/09/21				25,497
Net Movement	in funds (-)				11,574
Fund Balance	30/09/22				13,923