TOR YURENDXD 311T MARCH202Z
| 2022 | .Mi | |||||
|---|---|---|---|---|---|---|
| %ates | Uareststeted | Reetrketed | Total | Total | ||
| Fends | Fends | Feeds | Panda | |||
| 8 | ' | g | ||||
| QleOtt8Il 81ItOM. | ||||||
| Qntjtadtsse dt6tants- ' vttfes SxGeneral Funding |
2 3 |
219,329.88 IOQOLOO |
0.00 0.00 |
219329.88 10/01.00 |
19&,993.77 192.00 |
|
| C4AiftAie, Activities | 5 | 17,673.37 | 0.00 | 17,673.37 | 4,17L44 | |
| hlveattrtrntt'IncoBle | 4 | 4.94 | 0.00 | 4.94 | 0,00 | |
| DDDPW.ID | ~Al | 247~.19 | 203935731 | |||
| RXPIFt01TQRR ON Raisbrg Funds 'Charitable Activities '~ Costs |
6 & |
0.00 200,252.67 25,728.51 |
0.00 0.00 0.00 |
0.00 200+52.67 25,72$.51 |
00.00 14$,192.73 9,490.61 |
|
| DDIPDI.I& | 197,999AD | |||||
| 21+287M' 0.00 |
'0.00 0,00 |
219328701 '0.00 |
45,673.87 0.00 |
|||
| 21jNS,ill | 45967336 | |||||
| 142,171.79 | 0.00 | '142,171.79 | 96,497,92 | |||
| ,TDDRAC 97IRRD CARRIER DORDDARR | lDRDDDAD | D.DD | 199ADD.DD | 141,17L79 | ||
| ARthe above activities represent ongoing activities. |
| recognized attranseNon v |
ahe and subsequently m |
ahe and subsequently m |
easured at their |
settlement value |
. |
|---|---|---|---|---|---|
| Unrestricted | .R~ed | 2022 | ' 2021 |
||
| Irunds | Irtutds | Total Funds | Total Funda | ||
| O'OÃATI43&kPI@4~ | g | 8 | 8 | ||
| Sedford Qorou88i4astslsN Ssdf rdshirtt ]PC, Bedfo@~C~ |
~9,00 '~ZOO |
36,452.00 I90.00 |
|||
| Winter-VoiteheAi Beds~Cntntnunity |
Foundation | 0.00 0.00 |
0.00 | 0.00 0.00 |
7r7$0.00 22,007.00 |
| The Harper Aust | 64,583.00 | 0.00 | 64,583,00 | 30,391.34 | |
| fndependent Agc Bedsk,I.uton Inequalities |
Fund | 2,500.00 1,459.00 |
0.00 0.00 |
2,500.00 1,459.00 |
1+$0040 |
| 'Funeral Collections | 131,033.00 ~41.52 |
0,00 0.00 |
131,033.00 ~41.52 |
109„290~ 130,00 |
|
| Other Community Donations |
85~8.90 | 0.00 | 85+78.90 | 84,074,09 | |
| Oifi Aid Recovered | 776.46 | 0.00 | 776.46 | 5,499,34 | |
| 21942'NAS | 0.00 | 11%429~ | 1%IPO.'FT |
| 1%QTRS7C- Foanik |
fBKWl%Mf ~~aosj |
LALSFA~ ~maae8 |
k;598 see |
||||||
|---|---|---|---|---|---|---|---|---|---|
| Qetietdc446 kaA4a |
RceerkW ' POIIda |
2622 'Feel fae4e |
Teak | 20N 0aeh |
|||||
| 6 | 6 | 4 | . | 8 | |||||
| 44%%7@'QL'aEgg @C~~ |
|||||||||
| F~~yrejeqh etc. ' |
III~ | 2o441'k60 7,8Qt00 |
0,00 0AO |
2,441.0)' 7,860.00 |
N2.00 0.00 |
||||
| TOOOI.OO | ' O.IOI |
IOPOIJN | kOLN | ||||||
| 4» | '$%VXSThdlÃtgfC9%lg | ||||||||
| 4.94 | |||||||||
| 5, | QICNCC:NjNAf CSANTA@g | ||||||||
| INkklHkoNleNTINOIOOIOON | ILWJ'l | . OAN |
ITOTLOT | ' | .I | ITIAO | |||
| 128o413.48 | 0.90 | 128o40.48 | 70o9!$29 | ||||||
| 59,5$7.58 | I%00 | $8IoIS7.$8 | 62„116ok0 | ||||||
| 8,883.42 1„181A4 0.00 |
MO y,00: 0.00 |
8,883.42 1,'181.44 , 0.00 |
2,020,68 1PR1.3okI 0,00 |
||||||
| 681.'5$. | 0.0e 0M, |
0.00 681.9$ |
|||||||
| 1,53$.20 | OAO | 1,53540 | |||||||
| 0.40 | 0.00 | 0,00 | |||||||
| BIO |
| Salaries | 126,191.82 | 0.00 | 126,191.82 | 100,363.04 | ||
|---|---|---|---|---|---|---|
| HMRC Job | Retention | Scheme | (5,724.87) | 0.00 | (5,724.87) | (35,08&22) |
| Employer's | National | Insurance | 5,498.83 | 0.00 | 5,498.83 | 3,359.54 |
| Pensions | 2,447 70 | 0.00 | 2,447.70 | 1,945.93 | ||
| TOTAL (as above) | 12&A13AS | 4.40 | M4413AS | 70~39 |
| Tmstam'tIXnsetont' | Fees | 0.00 | 0.00 | 0.00 | 0.00 | |
|---|---|---|---|---|---|---|
| @surahc4r | J,84J~. | 0.00 | 1,84139 | 1,659.13 | ||
| OthsrrAdttthti~ 'CA8Mf~fof' rvsude Sitiek~ |
14%2.16 4,837.)7 79684 |
.0,00 0.00 0,00 |
18,152.16' 4,837,87 796.89 |
7,65a.43 42,4$ 138.00 |
||
| 0JJO' | 0.00' | ' | 0.00 | 0.00 | ||
| 0N | A,7I$81 | 0,490,61 |