2022-06-30-accounts

SectionAReceipts	SectionAReceipts	SectionAReceipts	and	payments
				Unrestricted funds	Restricted funds		Endowment funds		Total funds				Last	year
			tothe nearest £		tothenearest£		tothenearest£		to thenearest£				to thenearest£
A1Receiots
Donations				7,054						7,054				6,174
Grants				42,000						42,000				32,500
Other
Bank Interest
										.
:sub total (Gross income tor AR)				49,054						49,054				38,674
A2Asset and investment sales,
I/see table.		Sub total				:II		:I	I	:I§
	_Total receipts_j			49,0541	,______·II			·ii		49,0541	i			38,6741
A3Pavments
Consultancy Fees				42,140						42,140				37,640
Travel / Subsistence
Event Fees														50
Website Hosting / Domain Names				485						485				705
Software				1,241						1,241				1,337
Office Equipment				4,295						4,2115
Other				20						20
Audtt				55						55.
		Sub total		48,236						48,236				39,732
A4Asset and investment
ln1••ft '""ft.ft...,ft, Sub total Total payments_j -I -I -1 48,236I _Netofreceipts/(payments)818 ASTransfers between funds •					:II ..I____ _-II 8 8 • •			:II -11 :I§ 48,2361I 39,7321 ~18 ~ · 1,058 • •
A6Cash funds	last year end			•		•	•			•				•
Cash fundsthis		year	end	818		-		-		818		-		1,058