| Legal and administrative | and information |
|---|---|
| Trustees' report |
|
| Independent Examiner's |
report |
| Receipts and payments | account |
| Statement ofassets and | liabilities |
| Notes on financial statements |
| FOR THE | YEAR ENDE | D 31MARCH 2 | 022 | |||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Unrestricted | Restricted | 2022 | 2021 | |||
| 6 | f | 6 | 6 | |||
| Receipts | ||||||
| Donations | 76,738 | 7,036 | 83,774 | 129,415 | ||
| Grants | 600 | |||||
| Gift aid | 10,620 | |||||
| Total receipts | 76,738 | 7,036 | 83,774 | 140,635 | ||
| Payments | ||||||
| Projects and | aid to Romania | NGO | 66,399 | 66,399 | 81,074 | |
| Travel costs | 1,431 | 1,431 | 232 | |||
| Insurance | 431 | 431 | 431 | |||
| Professional | fees | 129 | ||||
| Office costs | 716 | 716 | 548 | |||
| Accountancy | and Independent | Examination | 780 | 780 | 720 | |
| Bank charges | 58 | 58 | 89 | |||
| Other expenses | 445 | |||||
| Total payments | 69,815 | 69,815 | 83,668 | |||
| Surplus I(Deficit) for the year |
6,923 | 7,036 | 13,959 | 56,967 | ||
| Cash funds at 31 March 2021 | 58,580 | 58,580 | 1,613 | |||
| Cash funds at 31 March 2022 | 65,503 | 7,036 | 72,539 | 58,580 |