2021-03-31-accounts

							2021	2021	2020
							Unrestricted	Restricted L
							funds	endowment
								funds
RECEIPTS
Fundraising							4,767		13,896
Gift aid							727		5,286
Donations							37,549		37,950
Grants from charitable	trusts						25,339		19,289
TOTAL RECEIPTS							68,382		76,421
PAYMENTS
Charitable trust fundraising			costs				11,480		6,300
Travel 8 accommodation		services					22,696		47,146
Fundraising 8 publicity	expenses						3,907		1,857
Just Giving administration		fee					216		216
Accountancy							250		250
Membership 8 subscriptions							130		47
Training costs							0		0
Insurance							143		143
Bank charges							0		1
Subcontractor charges							0		0
VVebsite development	8 computer				expenses		1,162		1,161
Advertising, stationery,	postage,			printing		8 general costs	744		10,369
							40,728		67,490
ASSETL INVESTMENT			PURCHASES
Equipment							5,000
TOTAL PAYMENTS							45,728		67,490
NET RECEIPTS / (PAYMENTS)							22,654		8,931
Transfers between funds							0		0
Cash funds last year end							47,784		38,853
CASH FUNDS THIS	YEAR END						70,438		47,784