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||||Notes|Unrestricted|funds|
|---|---|---|---|---|---|
|||||2022|2021|
|||||f||
|Receipts||||||
|Fundrelsing|acgvtgas|||15,036|7,853|
|DonaBons,|gifts end other|||13,599|7,823|
|Total receipts|||2|28,635|15,476|
|Less fundraisilng||costs|3|4,785||
|||||23,871|14,924|
|Payments||||||
|Donations|and|grants||22,548|14,344|
|Management<br>and administration||||0|0|
|||||22,548|14,344|
|Net movement||in year||1,322|580|
|Funds brought||forward||19,126|18,646|
|||||20,448|19,126|





## 

## 

## 

## 

|Receipts|||||
|---|---|---|---|---|
|||2022|2021||
|||2|E||
|Christmas|colktctions|11,783|5,844||
|Other donations||660|1,220||
|Gfft akt||2,594||890|
|Fundraising|activities||||
||Golf day|8.370|||
||Ukraine collection and donations|1,080|||
||Tea dance|1,194|||
||200 Club|745|1,517||
||Other|2,210||29|
|||30035|0|400|





||Notes to the 8t|atsment of|Financial<br>Act|lvtllsa {cont)||
|---|---|---|---|---|---|
|3|Fundrelsing<br>oosts|||||
|||||2022|2021|
|||||5||
||Christmas<br>collactlona|||1,170|562|
||Other fundralslng<br>ccats|||||
||Golf day|||3,178||
||Tea dance|||417||
||Charity<br>concwt|||||
|||||4.788||
|4|Donations and Grants|||||
||Christmas<br>Appeal Donaticns|||5,000|3,836|
||StCatharine's<br>Hospioe|||2.750|2,500|
||Shelterbox|||1,000|1,$00|
||District 1146Ukraine Appeal|||2,000||
||Rotary Foundation<br>-general|||1,000|500|
||Rotary Foundation<br>- End|Polio New|||500|
||Kent, Sussex end Surrey|Air Ambulance|||250|
||East Grlnstaad<br>Soouts|||500||
||Girl Guides|||250||
||The Children's<br>Trust {Tsdworth)|||250||
||Donations to PTAs etcex Christmas||Collections|3,220|1,360|
||Meridian<br>fm|||240|240|
||Fountain|||228||
||St 8wllhun'a<br>Restoration|Trust||||
||Schools Assistance Pro)act and support|||1,300|1,200|
||B)oolrtng Arts|||||
||Family Suppon Work||||100|
||Emergency<br>8upport|||150|350|
||East Grlnsiead<br>VIP Club|||540||
||EG end Dkrtrlct Mental Health Group|||300||
||QVH Charity end Peanut|Ward||210|478|
||RYLA|||1,860||
||Young people|||351||
||Sponsored<br>flowerbed|||480|480|
||Royal British t.eglon|||250|250|
||Children's<br>Designers'<br>Awards|||176|50|
||Debflbrilletor<br>Battery|||240||
||Concert deposit|||100||
||Others - all under R200|||353||
|||||22,$48|14,344|





## 

## 

## 

|5|Funds|carried fontrard|||
|---|---|---|---|---|
||||2022|2021|
||||6|2|
||Cash|at Bank|||
|||Ltcyde Bank pic|6,166|14,578|
|||MSBC Bank UK pic|122M|4648|
||||20,448|19,126|





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||||Notes|Unrestricted|funds|
|---|---|---|---|---|---|
|||||2022|2021|
|||||f||
|Receipts||||||
|Fundrelsing|acgvtgas|||15,036|7,853|
|DonaBons,|gifts end other|||13,599|7,823|
|Total receipts|||2|28,635|15,476|
|Less fundraisilng||costs|3|4,785||
|||||23,871|14,924|
|Payments||||||
|Donations|and|grants||22,548|14,344|
|Management<br>and administration||||0|0|
|||||22,548|14,344|
|Net movement||in year||1,322|580|
|Funds brought||forward||19,126|18,646|
|||||20,448|19,126|





## 

## 

## 

## 

|Receipts|||||
|---|---|---|---|---|
|||2022|2021||
|||2|E||
|Christmas|colktctions|11,783|5,844||
|Other donations||660|1,220||
|Gfft akt||2,594||890|
|Fundraising|activities||||
||Golf day|8.370|||
||Ukraine collection and donations|1,080|||
||Tea dance|1,194|||
||200 Club|745|1,517||
||Other|2,210||29|
|||30035|0|400|





||Notes to the 8t|atsment of|Financial<br>Act|lvtllsa {cont)||
|---|---|---|---|---|---|
|3|Fundrelsing<br>oosts|||||
|||||2022|2021|
|||||5||
||Christmas<br>collactlona|||1,170|562|
||Other fundralslng<br>ccats|||||
||Golf day|||3,178||
||Tea dance|||417||
||Charity<br>concwt|||||
|||||4.788||
|4|Donations and Grants|||||
||Christmas<br>Appeal Donaticns|||5,000|3,836|
||StCatharine's<br>Hospioe|||2.750|2,500|
||Shelterbox|||1,000|1,$00|
||District 1146Ukraine Appeal|||2,000||
||Rotary Foundation<br>-general|||1,000|500|
||Rotary Foundation<br>- End|Polio New|||500|
||Kent, Sussex end Surrey|Air Ambulance|||250|
||East Grlnstaad<br>Soouts|||500||
||Girl Guides|||250||
||The Children's<br>Trust {Tsdworth)|||250||
||Donations to PTAs etcex Christmas||Collections|3,220|1,360|
||Meridian<br>fm|||240|240|
||Fountain|||228||
||St 8wllhun'a<br>Restoration|Trust||||
||Schools Assistance Pro)act and support|||1,300|1,200|
||B)oolrtng Arts|||||
||Family Suppon Work||||100|
||Emergency<br>8upport|||150|350|
||East Grlnsiead<br>VIP Club|||540||
||EG end Dkrtrlct Mental Health Group|||300||
||QVH Charity end Peanut|Ward||210|478|
||RYLA|||1,860||
||Young people|||351||
||Sponsored<br>flowerbed|||480|480|
||Royal British t.eglon|||250|250|
||Children's<br>Designers'<br>Awards|||176|50|
||Debflbrilletor<br>Battery|||240||
||Concert deposit|||100||
||Others - all under R200|||353||
|||||22,$48|14,344|





## 

## 

## 

|5|Funds|carried fontrard|||
|---|---|---|---|---|
||||2022|2021|
||||6|2|
||Cash|at Bank|||
|||Ltcyde Bank pic|6,166|14,578|
|||MSBC Bank UK pic|122M|4648|
||||20,448|19,126|





# 

## 

## 

## 

## 



## 

## 

## 



## 

## 

## 



## 

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## 

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## 

||||Notes|Unrestricted|funds|
|---|---|---|---|---|---|
|||||2022|2021|
|||||f||
|Receipts||||||
|Fundrelsing|acgvtgas|||15,036|7,853|
|DonaBons,|gifts end other|||13,599|7,823|
|Total receipts|||2|28,635|15,476|
|Less fundraisilng||costs|3|4,785||
|||||23,871|14,924|
|Payments||||||
|Donations|and|grants||22,548|14,344|
|Management<br>and administration||||0|0|
|||||22,548|14,344|
|Net movement||in year||1,322|580|
|Funds brought||forward||19,126|18,646|
|||||20,448|19,126|





## 

## 

## 

## 

|Receipts|||||
|---|---|---|---|---|
|||2022|2021||
|||2|E||
|Christmas|colktctions|11,783|5,844||
|Other donations||660|1,220||
|Gfft akt||2,594||890|
|Fundraising|activities||||
||Golf day|8.370|||
||Ukraine collection and donations|1,080|||
||Tea dance|1,194|||
||200 Club|745|1,517||
||Other|2,210||29|
|||30035|0|400|





||Notes to the 8t|atsment of|Financial<br>Act|lvtllsa {cont)||
|---|---|---|---|---|---|
|3|Fundrelsing<br>oosts|||||
|||||2022|2021|
|||||5||
||Christmas<br>collactlona|||1,170|562|
||Other fundralslng<br>ccats|||||
||Golf day|||3,178||
||Tea dance|||417||
||Charity<br>concwt|||||
|||||4.788||
|4|Donations and Grants|||||
||Christmas<br>Appeal Donaticns|||5,000|3,836|
||StCatharine's<br>Hospioe|||2.750|2,500|
||Shelterbox|||1,000|1,$00|
||District 1146Ukraine Appeal|||2,000||
||Rotary Foundation<br>-general|||1,000|500|
||Rotary Foundation<br>- End|Polio New|||500|
||Kent, Sussex end Surrey|Air Ambulance|||250|
||East Grlnstaad<br>Soouts|||500||
||Girl Guides|||250||
||The Children's<br>Trust {Tsdworth)|||250||
||Donations to PTAs etcex Christmas||Collections|3,220|1,360|
||Meridian<br>fm|||240|240|
||Fountain|||228||
||St 8wllhun'a<br>Restoration|Trust||||
||Schools Assistance Pro)act and support|||1,300|1,200|
||B)oolrtng Arts|||||
||Family Suppon Work||||100|
||Emergency<br>8upport|||150|350|
||East Grlnsiead<br>VIP Club|||540||
||EG end Dkrtrlct Mental Health Group|||300||
||QVH Charity end Peanut|Ward||210|478|
||RYLA|||1,860||
||Young people|||351||
||Sponsored<br>flowerbed|||480|480|
||Royal British t.eglon|||250|250|
||Children's<br>Designers'<br>Awards|||176|50|
||Debflbrilletor<br>Battery|||240||
||Concert deposit|||100||
||Others - all under R200|||353||
|||||22,$48|14,344|





## 

## 

## 

|5|Funds|carried fontrard|||
|---|---|---|---|---|
||||2022|2021|
||||6|2|
||Cash|at Bank|||
|||Ltcyde Bank pic|6,166|14,578|
|||MSBC Bank UK pic|122M|4648|
||||20,448|19,126|





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