| 2021 | 2020 |
| £.p | £.p |
INCOME AND EXPENDITURE |
Incoming Resources |
Subscriptions and donations | 1,364.50 | 2,995.00 |
Correction to prior year overstated | (2.00) | (184.68) |
Gift Aided donations | 365.00 | 365.00 |
Tax recoverable on Gift Aid (including repayment supplement) | 98.23 | 91.93 |
Investment income | 81.57 | 439.12 |
Peal fees | 65.50 | 67.00 |
|
|
|
Total incoming resources | 1,972.80 | 3,773.37 |
|
|
|
Resources Expended |
Direct charitable expenditure |
Grants approved | 26,500.00 | 3,000.00 |
|
|
|
Total resources expended | 26,500.00 | 3,000.00 |
|
|
|
Net Incoming (Outgoing) Resources | (24,527.20) | 773.37 |
Fund balances brought forward at 1st January 2021 | 66,457.16 | 65,683.79 |
|
|
|
Fund balances carried forward at 31st December 2021 | £41,929.96 | £66,457.16 |
|
|
|