This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.
2022-12-31-accounts
|
Page |
| Reference and administrative details |
1 |
| Trustees' report |
2-3 |
| Independent examiner's report |
4-5 |
| Receipt and payments |
6 |
| Statementofassets and liabilities |
7 |
|
Unrestricted |
Restricted |
|
|
|
Funds |
Funds |
Total Funds |
Total Funds |
|
2022£ |
2022£ |
2022£ |
2021£ |
| Receipts |
|
|
|
|
| ARSP Germany |
120,644 |
|
120,644 |
73,710 |
| Project partners |
18,554 |
|
18,554 |
8,082 |
| Donations |
155 |
|
155 |
1,205 |
| TOTAL RECEIPTS |
139,353 |
|
139,353 |
82,996 |
| Payments |
|
|
|
|
| Volunteer stipends |
|
|
|
30,632 |
| Volunteer accomodation |
58,586 |
3,600 |
62,186 |
55,986 |
| Volunteer travel |
32,950 |
|
32,950 |
25,981 |
| Volunteer other costs |
14,738 |
|
14,738 |
11,990 |
| Seminar travel and subsistaence |
6,793 |
|
6,793 |
4,571 |
| Courses and external speakers |
1,618 |
|
1,618 |
1,801 |
| Room hire |
353 |
|
353 |
330 |
| Staff travel |
2,584 |
|
2,584 |
134 |
| Office rent |
2,989 |
|
2,989 |
2,214 |
| Telephone |
1,341 |
|
1,341 |
457 |
| Postage |
657 |
|
657 |
266 |
| Material |
1,293 |
|
1,293 |
657 |
| Accountancy fee |
1,884 |
|
1,884 |
900 |
| Advertising |
210 |
|
210 |
|
| TOTAL PAYMENTS |
125,996 |
3,600 |
129,596 |
135,919 |
| SURPLUS FOR THE YEAR |
13,357 |
(3,600) |
9,757 |
(52,923) |