| Year to | June 30th 20 GBP |
22 | |||
|---|---|---|---|---|---|
| ' Unrestricted | Restricted | Total | Prior Year | ||
| Receipts | |||||
| Donations Received |
1,557 | 31,468 | 33,025 | 24,957 | |
| Charitable Events |
13,569 | 45 | 13,614 | 11,559 | |
| Total Receipts | 15,126 | 31,513 | 46,639 | 36,516 | |
| Payments | |||||
| Donations Made |
8,621 | 23,294 | 31,915 | 19,112 | |
| Cost of Charitable | Events | 3,125 | 45 | 3,170 | 3,079 |
| Total Payments | 11,746 | 23,339 | 35,085 | 22,191 | |
| Net Receipt/(Paymenf) | 3,380 | 8,174 | 11,554 | 14,325 | |
| Transfers | |||||
| Funds brought forward |
5,604 | 22,572 | 28,176 | 13,851 | |
| Funds carried forward | 8,984 | 30,746 | 39,730 | 28,176 |
| Statement of | Assets and Liabilities | Assets and Liabilities |
|---|---|---|
| As at June 30th 2022 | ||
| GBP | ||
| Unrestricted | Restricted | Total |
| 930 | 930 | |
| 8,984 | 30,746 | 39,730 |
| 9,914 | 30,746 | 40,660 |
| 9,914 | 30,746 | 40,660 |