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









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