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||||~2020|21|~2019 20|
|---|---|---|---|---|---|
||||f||E|
|Income||||||
|Fundraising||||0|698|
|Donations||||2700|222|
|Grants||||1000|0|
|Contributions|from stakeholders|||1000|0|
|Membership|subscriptions|||872|365|
|Gift Aid received||||0|639|
|Other income||||67|0|
|Total Income||||5640|1924|
|E~d||||||
|Expenses for|Fundraising||||371|
|Legal Fees relating to the||lease etc||0|12372|
|Architects fees etc|||2095||4333|
|Infrastructure|Fees|||225|748|
|Insurance||||330|330|
|Communications||||588|1396|
|Total Expenditure|||3238||19550|
|Surplus/(deficit)<br>forthe||period|2402||-17626|
|Statement of Funds in||Hand||||
|Bank balance|at beginning|ofperiod|6554||24180|
|Cash in Hand|at beginning|of period||0|0|
|Total funds at|beginning|ofperiod|6554||24180|
|Surplus/(deficit)<br>in the period|||2402||-17626|
|Total funds at|end ofperiod||8956||6554|
|Made up of —Bank|||8956||6554|
|Cash||||0|0|
||||8956||24180|



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