| Unrestricted | Funds | |
|---|---|---|
| 2022 | 2021 | |
| Receipts | ||
| Donations (net ofprocessing fees) | 29,124 | 30,231 |
| Total receipts | 29,124 | 30,231 |
| Payments | ||
| Raising funds | 831 | 482 |
| Grants to individuals | 500 | |
| Grants for research | 30,000 | 32,000 |
| Fundraising costs |
5,387 | |
| Total payments | 36,218 | 32,982 |
| Net receipts/(payments) | (7,094) | (2,751) |
| Cash funds at 31 December 2021 /2020 | 54,388 | 57,139 |
| Cash funds at 31December 2022/2021 | 47,294 | 54,388 |
| Unrestricted | Funds | ||||
|---|---|---|---|---|---|
| 2022 | 202t | ||||
| Cash Funds | |||||
| Cash at Bank and in hand | 47,294 | 54,388 | |||
| 2022 | 2021 | ||||
| Liabilities | Fund to which | Amount | due | When due | Amount due |
| liability relates | |||||
| SiTran MND Research | Unrestricted | 825,000 | within 1 year |
L'30,000 |