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||||2023|2022||
|---|---|---|---|---|---|
|Income||||||
|Interest received<br>Rents received and other income||959<br>39274|40,233|44<br>42.450|42,494|
|Expenditure||||||
|Grants issued<br>Clerks salary and expenses<br>Rent, rates and insurance<br>Building expenses<br>Printing,<br>postage,<br>internet||25,827<br>1,671<br>3,403<br>3,675||19,600<br>2,000<br>3,117<br>2,710||
|and advertising<br>Professional<br>fees<br>Meeting expenses||527<br>385<br>22||290<br>363||
|Sundry expenses||183|35693||28.080|
|Excess ofincome <br>for the year|over expenditure||4,540||14,414|





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|||2023|2022|
|---|---|---|---|
|FIXEDASSETS||||
|10A & 10BWitlington<br>Road, Kirton<br>1 l The Square, Kirtou||193,730<br>119.796|193,730<br>119796|
|||313,526|313,526|
|CURRENT ASSETS||||
|Barclays business account<br>Bank current account<br>Debtors and prepayments|440,265<br>110,228||439,306<br>103,198<br>4.674|
||550.493||547 178|
|CURRENT LIABILITIES||||
|Creditors|340||1 565|
|NKT CURRENT ASSETS||550 153|545 613|
|NET ASSSKTS||863 679|859 139|
|ACCUMULATED<br>FUNDS||||
|Balance at31"March 2022||193,695|179,281|
|Less:Excess ofincome over||||
|expenditure<br>for the year||4.540|14.414|
|Balance at31"March 2023||198,235|193,695|
|Endowment<br>funds||665,444|665,444|
|||863,679|859,139|





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