2021-08-31-accounts

				Year ended 31August	Year ended 31August	2021	Year ended 31August 2020	Year ended 31August 2020	Year ended 31August 2020
				Receipts	Paymenis 6	Balance 8	Receipts	Payments f	Balance
Fundraising
Regular donations		(ALDEA)		9,410	16,243	6,833	8,913	12,627	-3,714
Regular donations		(Los Patajos /Pueblo)		4,705	8,135	3,430		11,320	-6,863
Specific fundraising		Independence		7,897	0	7,897		0	0
Specific fundraising		Los Patajos		0	0	0	502	502	0
Specific donations		Fuego		0	0	0	0	12,303	-12,303
25th Anniversary	fundraising			857	376	480	3,089	1,639	1,450
Fundraising for Bursary Fund				415	0	415	394	0	394
Other donations				0	577	-577	0	50	-50
Gi/I Aid (see	note below)			0	0	0	0	0	0
				23,284	25,332	-2,048::,	17,355	38,441	-21,086
Events
Virtual Cultural weekend			-2021 (2020)	0	120	-120 r-';	0	129	-129
Cookery dasses				432	394	385	0	0	0
				432	514	-82 .;,.'		129	-129
Publications Calendar				1,670	789	881",.' 0';.	1,707	848	859 0
				1,670	789	881 -, :	1,707	848	859
Membership
Subscriptions Bank interest Newsletter, Mailings, 8 Other				2,340 0 0	456 0 521	1,884., 0:. -521 '.'.	2,441 3 0	475 0 0	1,966 3 0
Insurance				0	0	0 "':.:.	0	240	-240
				2,340	977	1,364 ','::,	2,444	715	1,728
Totals				27,726	27,612	115 ';::,r	21,506	40,134	-18,628
						'
Balance b/fwd 01/09/20 Deficit /surplus for the year						10,302 ~ 115:'"			28,930 18,628
Balance c/fwd 31/08/21						10,416 ',. '			10,302
Bank current account						7,778:;,			7,664
Bank deposit account						2,638			2,638
						10,416			10,302