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2022-03-31-accounts
|
Carlisle |
Eden |
S.Lakes |
Barrow |
Copeland |
Allerdale |
Groups |
individuals |
|
Received |
Received |
Received |
Received |
Received |
Received |
Received/granted |
Received/granted |
|
/oranted |
/oranted |
/oranted |
/oranted |
/oranted |
/qranted |
Totals |
Totals |
|
|
|
|
|
2015-2016 |
|
|
|
| Numbers |
|
|
|
|
|
1t1 |
|
1t1 |
| Amount |
|
|
|
|
|
|
|
t1947 |
|
|
|
|
|
|
|
|
Totals f1947 |
|
|
|
|
|
2016-2017 |
|
|
|
| Numbers |
|
|
|
|
|
|
1t1 |
817 |
| Amount |
|
|
|
|
|
|
t2000 |
t1 8000 |
|
|
|
|
|
|
|
|
Totalst20000 |
|
|
|
|
|
2017-2018 |
|
|
|
| Numbers |
212 |
212 |
2t1 |
312 |
3t2 |
2t1 |
414 |
14t10 |
| Amount |
8721 |
L72 |
t2000 |
t560 |
t406 |
t1 340 |
t91 00 |
85754 |
|
|
|
|
|
|
|
|
Totals814854 |
|
|
|
|
|
2018-2019 |
|
|
|
| Numbers |
917 |
7t6 |
3t1 |
8/6 |
2t1 |
5t4 |
1t1 |
34125 |
| Amount |
L2435 |
82018 |
L250 |
t2220 |
82176 |
t1 7s6 |
f1500 |
E10856 |
|
|
|
|
|
|
|
|
Totalsf12356 |
|
|
|
|
|
2019-2020 |
|
|
|
| Numbers |
2t2 |
7t6 |
311 |
13t10 |
0/0 |
3/3 |
2t2 |
29121 |
| Amount |
t850 |
f379 |
L275 |
12320 |
0 |
t800 |
f.1737 |
84424 |
|
|
|
|
|
|
|
|
Totals t6161 |
|
|
|
|
|
2020-2021 |
|
|
|
| Numbers |
2t2 |
0/0 |
3/3 |
2t2 |
0/0 |
0/0 |
1t0 |
717 |
| Amount |
f1219 |
0 |
81520 |
t850 |
0 |
0 |
0 |
83589 |
|
|
|
|
|
|
|
|
Totalsf3589 |
|
|
|
|
|
2021-2022 |
|
|
|
| Numbers |
2t2 |
0/0 |
1t0 |
0/0 |
2t2 |
3/3 |
0/0 |
817 |
| Amount |
t1 290 |
0 |
0 |
0 |
8755 |
L1251 |
0 |
t3296 |
|
|
|
|
|
|
|
|
Totals83296 |
|
Unrestricted |
Restricted |
Total |
|
Funds |
Funds |
|
| Receipts |
|
|
|
| Bankinterest |
153.48 |
|
|
| Donations |
81.87 |
|
|
|
235.3s |
|
|
| Payments |
|
|
|
| Website |
49.00 |
|
49.00 |
| Professional fee |
50.00 |
|
50.00 |
|
99.00 |
|
99.00 |
| NetReceipts |
136.35 |
|
136.35 |
| Cashfundsbroughtfonruard |
69024.11 |
|
69024.11 |
| Cashfundsat31 March 2022 |
69160.46 |
|
69160.46 |
| STATEMENT OF ASSETSAND |
LIABILITIES asat |
31March2022 |
|
| CashatBank |
|
|
69160.46 |
| Cashfund at31March 2022 |
|
|
69160.46 |
| Approvedbythe Trusteeson |
ZozL |
and signed ontheir |
behalfby |
| C. J.Armstrong- Trustee |
|
|
|