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|1 CHARITY COIAMISSION|||||||||
|---|---|---|---|---|---|---|---|---|
|j<br>FOR ENGLAND<br>AND WALES||Recei ts and||a ments accounts|||CC~6R||
||FOr|the periOd|77rcdi2072|To|||||
|||from|||||||
|'<br>-|||||||||
|~<br>.<br>~|~||||||||
|~|Unrestricted||Restncted|Endowment|Totsifunds||Last year||
||to lhe|funds<br> nearest<br>E|funds<br>to the nearestE|funds<br>to the nearest 8|to the|nesresl E|tothe nearest r.||
|A1 Recei<br>Pls<br>roup tees and grants<br>Fundmisi<br>and donations<br>Bank interest||223 374<br>1940<br>4$7|500|||223 274<br>194$ 500|219 <br>1|914<br>90<br>310|
|Grant iundln|||||||||
|u<br>to a<br>ross/ncome<br>or<br>AR)||22$,690||||226.190|221322||
|set an<br>nvestrnent<br>sees|||||||||
|see table .|||||||||
|u<br>oa<br>r I I<br>rrr~4~~~4|||||||||
|A3 Ps<br>en<br>Pro/esslonal<br>development<br>Wages<br>EYPP5other ex<br>nses<br>Services and uUUUes<br>SuppUes &a<br>ul ment<br>tdalntenence<br>&repair<br>Bank cha<br>s<br>Refmshments||1,20$ 109,451<br>3.300<br>$,063<br>3,954<br>2.240<br>230<br>701||||190,4$1<br>3,505<br>3954<br>701|183,1$9<br>5,004<br>5,002<br>4,155<br>191<br>2,719<br>1,160||
|Sundries||420|||||||
|Unilonn ex<br>nse<br>Pasta e 3 stationery<br>Sstvices, r<br>istrations<br>& memberships<br>Grant Spend<br>New buildi<br>costs||6,395<br>17,751||500||$395<br>17701|3,170<br>'l0,134||
|Sub total||$%,112||||245,$12|||
|A4 Asset and investment|||||||||
|Sub total|||||||||
|Total paymerds||245,112||50D|-|245,812|222428||
|Net of receipt&/(payments)<br>A5 Transfers<br>between funds<br>AS Cash funds last yssr end<br>Cash funds this year end||tga22<br>116,474<br>97,D52||||19,422<br>97.652||1,106<br>7,5<br>'f15/7|