TOR YURENDXD 311T MARCH202Z

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|||||2022||.Mi|
|---|---|---|---|---|---|---|
||%ates|Uareststeted|Reetrketed|Total||Total|
|||Fends|Fends|Feeds||Panda|
|||||8|'|g|
|QleOtt8Il 81ItOM.|||||||
|Qntjtadtsse dt6tants-<br>' vttfes SxGeneral Funding|2<br>3|219,329.88<br>IOQOLOO|0.00<br>0.00|219329.88<br>10/01.00||19&,993.77<br>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<br>Raisbrg Funds<br>'Charitable Activities<br>'~ Costs|6<br>&|0.00<br>200,252.67<br>25,728.51|0.00<br>0.00<br>0.00|0.00<br>200+52.67<br>25,72$.51||00.00<br>14$,192.73<br>9,490.61|
|||||DDIPDI.I&||197,999AD|
|||21+287M'<br>0.00|'0.00<br>0,00|219328701<br>'0.00||45,673.87<br>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.|||||||






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|recognized<br>attranseNon<br>v|ahe and subsequently<br>m|ahe and subsequently<br>m|easured<br>at their|settlement<br>value|.|
|---|---|---|---|---|---|
||Unrestricted||.R~ed|2022|'<br>2021|
|||Irunds|Irtutds|Total Funds|Total Funda|
|O'OÃATI43&kPI@4~||g|8||8|
|Sedford Qorou88i4astslsN<br>Ssdf rdshirtt ]PC,<br>Bedfo@~C~||~9,00<br>'~ZOO|||36,452.00<br>I90.00|
|Winter-VoiteheAi<br>Beds~Cntntnunity|Foundation|0.00<br>0.00|0.00|0.00<br>0.00|7r7$0.00<br>22,007.00|
|The Harper Aust||64,583.00|0.00|64,583,00|30,391.34|
|fndependent<br>Agc<br>Bedsk,I.uton Inequalities|Fund|2,500.00<br>1,459.00|0.00<br>0.00|2,500.00<br>1,459.00|1+$0040|
|'Funeral Collections||131,033.00<br>~41.52|0,00<br>0.00|131,033.00<br>~41.52|109„290~<br>130,00|
|Other Community<br>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|





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|||1%QTRS7C-<br>Foanik|fBKWl%Mf<br>~~aosj|LALSFA~<br>~maae8|k;598<br> see|||||
|---|---|---|---|---|---|---|---|---|---|
||||Qetietdc446<br>kaA4a|RceerkW<br>'<br>POIIda|2622<br>'Feel fae4e||Teak||20N<br>0aeh|
||||6|6|4|||.|8|
||44%%7@'QL'aEgg<br>@C~~|||||||||
||F~~yrejeqh<br>etc.<br>'|III~|2o441'k60<br>7,8Qt00|0,00<br>0AO|2,441.0)'<br>7,860.00||||N2.00<br>0.00|
||||TOOOI.OO|'<br>O.IOI|IOPOIJN||||kOLN|
|4»|'$%VXSThdlÃtgfC9%lg|||||||||
||||4.94|||||||
|5,|QICNCC:NjNAf CSANTA@g|||||||||
||INkklHkoNleNTINOIOOIOON||ILWJ'l|.<br>OAN|ITOTLOT|'||.I|ITIAO|
||||128o413.48|0.90|128o40.48|||70o9!$29||
||||59,5$7.58|I%00|$8IoIS7.$8|||62„116ok0||
||||8,883.42<br>1„181A4<br>0.00|MO<br>y,00:<br>0.00|8,883.42<br>1,'181.44<br>, 0.00|||2,020,68<br>1PR1.3okI<br>0,00||
||||681.'5$.|0.0e<br>0M,|0.00<br>681.9$|||||
||||1,53$.20|OAO|1,53540|||||
||||0.40|0.00|0,00|||||
|||||BIO||||||





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|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~<br>'CA8Mf~fof' rvsude<br>Sitiek~||14%2.16<br>4,837.)7<br>79684|.0,00<br>0.00<br>0,00||18,152.16'<br>4,837,87<br>796.89|7,65a.43<br>42,4$ 138.00|
|||0JJO'|0.00'|'|0.00|0.00|
||||0N||A,7I$81|0,490,61|





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