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|RICHARD|DOUGLAS|SANDERSON|DAVID|HODGSON|
|---|---|---|---|---|
||[Chair[|||[Treasurer]|





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|||Year to 31December 202Z|Year to 31December 202Z||Year to|31December|2021||
|---|---|---|---|---|---|---|---|---|
||Unrestricted||Restricted|Total|Unrestricted|Restricted|Total||
|||Funds|Funds||Funds|Funds|||
|INCOME|||||||||
|Donations<br>Received||115,296|8,550|123,846|141,724|3,933||145,657|
|Gift Aid Recoverable||10,963|887|11,850|11,934|880||12,814|
|Total|||||||||
|Receipts|f|126,259|f9,437|f135,696|f153&658|f4,813||f158,471|
|EXPENDITURE|||||||||
|Grants to CVII||132,500|9,481|141,981|88,453|4,607||93,060|
|Support Fees||9,600||9,600|9,600|||9,600|
|Travel Expenses||3,526||3,526|2,416|||2,416|
|Insurance||582||582|581|||581|
|Postage||43||43|10|||10|
|Telephone||232||232|213|||213|
|Internet &ITCosts||403||403|||||
|Printing & Stationery|||||||||
|Advertising<br>&Publicity||165||165|89|||89|
|Bank Charges||537||537|510|||510|
|Just Giving Fees||216||216|435|||435|
|Total<br>Payments||f 147,804|f 9,481|f157,285|f 102312|f 4,607|f|106,920|
|Net income||(21,544)|( 44)|(21,588)|51,345|206||51,551|
|Funds Brought Forward||56,633|269|56,902|5,288|63||5,351|
|Funds Carried Forward||f35,089|f 225|f35/14|f56,633|f 269|f 56,902||






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