2022-12-31-accounts

Receipts and Payments Accounts	Receipts and Payments Accounts
Receipts		unrestncted	Restricted	2022Total	2021Total
Incoming Receipts Grants		11,000	67,788	78,788	104,353
	Donations	14,654		14,654	4,533
Miscellaneous Receipts Total Receipts		31,232 56886	67788	31,232 124,674	305 ~109191
Payments Project costs Salaries		6,541 39,459	24,531 52,862	31,071 92,321	31,012 75,713
	Employers pension Travel	775 191	2,376 2,569	3,151 2,760	1,968 2,049
	Meebn9 Costs	381	60	442	101
	Ofgce Costs Telephone Printing tt Stationery ITCosts	180 60 0 316	2,825 1,610 313 8,912	3,005 1,670 313 9,228	2,725 1,815 3,284 5,180
	Legal ft Professional Insumnce	500 273	818	500 1,091	I402
	DepreciaNon Training Subscnpbons Donations	565 316 50 49607	3,514 1,246 415 102051	3,514 1,811 731 50 151,657	475 350 ~126074
Surplus/	Defidt forthe year	7,279	-34262	-26983	~16883