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2022-03-31-accounts

EYE AND DISTRICT VOLUNTEER CENTRE C.I.O. CHARITY NO 1156968 ACCOUNTS 1.4.2021 – 31.3.2022

Receipts and Payments
Receipts
Unrestricted
Restricted
Rent
8160
Parish Donations
50
Other Donations
20
Interest

Electricity
915
Water
103

9248
Payments
Salary
4426
Rates
129
Insurance
541
Electricity
1173
Telephone
691
Community Car -
Cleaning
126
Building Maintenance 430
DBS’s
-
Sundries
-
Print & Stationery
-
Petty Cash
50

Bank Charges
17
TOTAL PAYMENTS
7583
RECEIPTS AND PAYMENTS
1665
Last year
8160
70
60
12
686
184
9172
3915
230
535
944
761
-
90
70
23
60
-
-
-
6628
2544