| Page | |||
|---|---|---|---|
| Trustees' report |
4-6 | ||
| Independent examiner's |
report | ||
| Receipts and payments | account | ||
| Statement of assets and |
liabilities | ||
| Notes to the financial | statements | 10 |
| Unrestricted' | Unrestricted | ||||||
|---|---|---|---|---|---|---|---|
| Funds | Funds' | ||||||
| 2023 | 2022 | ||||||
| 6 | |||||||
| Receipts | |||||||
| Donations | 26,814 | 18,016 | ' | ||||
| Grants (Prince's Countryside | Fund) | 7,000 | |||||
| Interest | 1,052 | ||||||
| Total Receipts | 33,866 | 18,069 | |||||
| Paymente | |||||||
| Staff salaries | 16,286 | 7,624 | |||||
| Communications, | postage, | printing, | stationery | &travel | 2,716 | 2,900 | |
| Laptop for co-ordinator Insurance |
636 | 476 . 337: |
|||||
| Governance costs |
107 | 35 | |||||
| Rebranding costs Promotional activities |
1,700 | 120 998 |
|||||
| Total Payments | 21,344 | 12,489 | |||||
| Net Receipts - unrestricted | funds | 12,522 | 5,670 | ||||
| Cash and Bank Balances brought forward | 34,398 | 28,828: | |||||
| Cash and Bank Balances carried forward | 46,920 | 34,398 |