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|Page|Contents|
|---|---|
|2-4|Trustees'annualreport|
|5|lndependent examiner'sreport|
|6|Receipts&paymentsaccount|
|7|Statementofassets&liabilities|
|8|Notestotheaccounts|





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|||Receipts&payments acco<br>forthefearended3l March|unt<br> 202,2|
|---|---|---|---|
||2A7U2t||242U27|
|||Receipts||
|t|93,307.34|Donations|{85,688.3t|
|t|0|Gr:ants|t0|
|||Fundraising|f7t.66|
|t|31,654.50|WebFundraising|t37,641.U|
|tt|0<br>il.32|GiftAidClaim<br>Banklnterest|{9,426.20<br>t4.52|
||IA<br>AA<br>lu.L6|Refund|fo|
||124,997.44|TotalReceipts|il27,832.53|
|||Payments||
|t|25,545.44|Wages, Consultancy, Tax& Nl|t26,18t.44|
|{|0|Traveland expenses|f7lt.06|
|{|93,404.00|Brazilfunds|{83,430.97|
|t|r655.82|0fficeandadmin costs|t3,787.t5|
|t|0|Trustee/meetingsexpenses|il14.70|
|{.|69|Bank Chaqgesandreturnedeheque|{35r.S0|
|t|8t39.24|Fundraising costs|f5,968,21|
|{|288.80|lnsurance|{340.r2|
||t00|Independent examination|{0|
||t29,203.30|TotdPayments|tt20,879.65|
||4210.86|Netreceipts/(payments)|{6,952.88|
|{|37|Cashfundsatstart ofperiod|f72.t5|
|t|4A,425.65|Bankfunds atstartof period|L36,214.79|
||41,592.05|Totalfundsatstartof period|{32,474.58|
|f|36,214.79|Bankfundsatendof period|f43,167.57|
|t|72.t5|Cashfundsatendcfperiod|{t82..*7|
|t|-5466.16|Creditors|-€7,t80.95|
||r83.68|Debtor|fr83.68|
||t47A.t2|Paymentsinadvance|{.1,r70.12|
||32,474.58|Totalfundsatendof period|t38,322.54|





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