| 2020 | 2019 |
|---|
| £.p | £.p |
|---|
| INCOME AND EXPENDITURE |
| Incoming Resources |
| Subscriptions and donations | 2,995.00 | 3,292.20 |
| Correction to prior year overstated | (184.68) | |
| Gift Aided donations | 365.00 | 549.68 |
| Tax recoverable on Gift Aid (including repayment supplement) | 91.93 | 91.39 |
| Investment income | 439.12 | 702.49 |
| Peal fees | 67.00 | 237.00 |
|
|
|
| Total incoming resources | 3,773.37 | 4,872.76 |
|
|
|
| Resources Expended |
| Direct charitable expenditure |
| Grants approved | 3,000.00 | 12,450.00 |
|
|
|
| Total resources expended | 3,000.00 | 12,450.00 |
|
|
|
| Net Incoming (Outgoing) Resources | 773.37 | (7,577.24) |
| Fund balances brought forward at 1st January 2020 | 65,683.79 | 73,261.03 |
|
|
|
| Fund balances carried forward at 31st December 2020 | £66,457.16 | £65,683.79 |
|
|
|