| GeaentI Infornmdtion | |
|---|---|
| Annud Report | |
| Receipts and. Paymimts | Accotmt |
| Statenent ofAssets | |
| IjMIependent Exam''s | Report |
| Receipts D j j WD-DWDjD |
29,400 | Q |
|---|---|---|
| Project Funding - Area Planing Board | 0 | $,000 |
| Project Funding - Arts CouncH Viales | 0 | 7,842 |
| Project FumHng -Norns Agency | 0 | 5,000 |
| Grant - Main Grant SeeAPB | 0 | 10,000 |
| Grant - Vrexham APP for equipment | 0 | 10,425 |
| Covid Support Grants -%reIIham BC | 16,000 | 0 |
| Project FunIhng - Meee Programme | 0 | 0 |
| PfoJect Funding "Empo%cc.Be | 0 | 500 |
| Project Flnlding - Other Total Rsesiyts |
225 ~5 |
1000 g~? |
| Paymeets | ||
| Salaries and associated costs | 13,742 | |
| Rent and Electricity | 0 | 3,057 |
| Courses deliveled by Eternal Media Limited | 9,00Q | |
| Volunteer Expenses and operating costs | 3,065 | |
| ConlputIm and Digital Fihn FAluipment |
9 | +1~4 |
| ~39~ | ||
| Q5&k | QdQR | |
| Bank Balance at 1stApril 2020 | 11,108 | 7,630 |
| Surplus forthe year | 45/36 | 3478 |
| Bank Balance at31stMInch 2021 | KlljlN |