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||~PA|
|---|---|
|Charity Details||
|Trustees'<br>Report|2-3|
|Statement<br>ofFinancial Activities||
|Balance Sheet||
|Notes to the Financial Statements||





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||||Note|Totals|Totals|
|---|---|---|---|---|---|
|||||2021|2020|
|Income and Endowments||||||
|49 Club|||||539|
|Garage Rent|||||520|
|Occupational|Licence|||3,000|3,000|
|Sundry<br>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|