2022-03-31-accounts

			Note	Unrestricted	Restnctnd	Total	Total	Total
				Funds	Funds	Funds		Funds
				2022	2022	2022		2022
				E	E		E
Incomin Resources
~Ri
Voluntary income			2		23,465	23,465		41,140
Fundrai sing				655			655	2,953
Donations				1741		1741
Total receipts				~2		~2
Resources Ex ended
Charitable payments
Acbvity costs					7,742	7,742		3,050
DBScheck
Sundries								15
Uniforms
Maintenance
Raffle supplies								25
Office equipment					566		566	113
Computer costs				165			165
Salaries, tax and	nic		3	87	17,179	17,266		16,532
Telephone								40
Training for staff	and volunteers
Travel for staff and volunteers					583		583	97
Room hire				945	1800	2	745
Total charitable	payments			1197	27870	29	067	19872
Governance			4	1864	200	2	064	2 032
Total payments				3061	28070	31	131	21904
Net (Payments)	/	Receipts		(665)	(4,605)	(5,270)		22,189
Total funds brought		forward		7,039	16,410	23,449		1,260
Transfer between	funds			977	977
Total Funds carried forward

Professional	fees	1,080
Membership	fees
Independent	Examination	510
Insurance		474
Total