| 2022 | 2021 |
|---|
| £.p | £.p |
|---|
| INCOME AND EXPENDITURE |
| Incoming Resources |
| Subscriptions and donations | 2,745.73 | 1,364.50 |
| Correction to prior year overstated | | (2.00) |
| Gift Aided donations | 365.00 | 365.00 |
| Tax recoverable on Gift Aid (including repayment supplement) | 91.80 | 98.23 |
| Investment income | 979.27 | 81.57 |
| Peal fees | 145.25 | 65.50 |
|
|
|
| Total incoming resources | 4,327.05 | 1,972.80 |
|
|
|
| Resources Expended |
| Direct charitable expenditure |
| Grants approved | 14,600.00 | 26,500.00 |
|
|
|
| Total resources expended | 14,600.00 | 26,500.00 |
|
|
|
| Net Incoming (Outgoing) Resources | (10,272.95) | (24,527.20) |
| Fund balances brought forward at 1st January 2022 | 41,929.96 | 66,457.16 |
|
|
|
| Fund balances carried forward at 31st December 2022 | £31,657.01 | £41,929.96 |
|
|
|