|Legal and administrative|Information|Information|
|---|---|---|
|Report ofthe Trustees|||
|Report ofthe Independent|faaminer||
|Receipts<br>and Payments|||
|Statement ofAssets and|U abilities||
|Notes farming part ofthe gnancla||Istatements|





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||||Unrestricted|Restricted|Tata!|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|2D22|2021|
||||8|8|6|6|
|Receipts|||||||
|Donation|||50.677|0|50,677|16,363|
|Grants Received (fudough)|||18,763|0|18,763|36.519|
|Other grants|||0|8,273|8,273||
|iasn Received|||||0|0|
|Sub total||||8,273|77,712|52,881|
|Assets and Invesunent||sales||D|0|0|
|Total receipts||||8,273|77,712|52,881|
|Payments|||||||
|Event|||2,000||2,000|0|
|HMRC|||||0|0|
|loan paid back|||6.000||6,0DD|0|
|Rates|||5,000||5,000|0|
|Rent|||0||D|1,380|
|Staff Cast|||50,033||50,033|42,795|
|Pdntlng<br>and adverdsing|||0||D|193|
|Management|charges||0||0||
|project cast||||10,091|10,091||
|5uhtatal|||63,033|1D091|73125|44 368|
|Assets and Investment||purchases|0|0|0|0|
|Total payments||||10091|73125|44368|
|liat ofreceipts/(payments)|||6807|-22I19|4rlgg|8 ri13|
|Transfers between funds|||-1,819|1,819|||
|Cash funds last year end|||13,471|0|13,471|4,957|
|Prior Year Adjustment|||||||
|Cash funds this year end|||18,058|0|18058|13,471|