| ~PA | |
|---|---|
| Charity Details | |
| Trustees' Report |
2-3 |
| Statement ofFinancial Activities |
|
| Balance Sheet | |
| Notes to the Financial Statements |
| Note | Totals | Totals | |||
|---|---|---|---|---|---|
| 2021 | 2020 | ||||
| Income and Endowments | |||||
| 49 Club | 539 | ||||
| Garage Rent | 520 | ||||
| Occupational | Licence | 3,000 | 3,000 | ||
| Sundry Income |
120 | 468 | |||
| Gift Aid | 23,082 | 25,374 | |||
| Total income | 26,202 | 29,901 | |||
| ~Ex enditure | |||||
| Repairs 8 Maintenance | 21,375 | 970 | |||
| Rates and Water rates | 1,151 | 923 | |||
| Insurance | 2,937 | 2,390 | |||
| 49 Club | 385 | ||||
| Administration | |||||
| Accountancy | 400 | 400 | |||
| Total Expenditure | 25,863 | 5,068 | |||
| NET INCOME | FOR THE YEAR | 339 | 24,833 | ||
| Fund Balances brought | forward | 91,971 | 67,138 | ||
| Fund Balances carried forward | 92,310 | 91,971 |