| 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 |
|
|
|