## **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**| |---|---|