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||||2022||2021|
|---|---|---|---|---|---|
||||||F|
|||Unrestricted|Restricted|Total|Unrestricted|
|||funds|funds||funds|
|Receipts||||||
|Income received from events||26,488||26,488|6,447|
|Gifts and donations||326||326|199|
|Grants|||20,000|20,000||
|Total receipts|for the year|26,614|20,000|46,814|6,646|
|Payments||||||
|Events||(13,802)||(13,802)|(1,330)|
|Fees||(128)||(128)|(123)|
|School funding||(10,234)|(5,000)|(15,234)|(4,519)|
|Total payments|for the year|(24,164)|(5,000)|(29,164)|(5,972)|
|Net receipts for the year||2,650|15,000|17,650|674|
|Cash brought|forward|21,145||21,145|20,471|
|Cash carried|forward|23,795|15,000|38,795|21,145|








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