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2022-03-31-accounts

Charity Information
Trustees Report
Independent
Examiner's
Repod
Receipts 8 Payments Account
Statement
Of Assets'and
Liabilities
'Notes to the Finanslal Statements

2022 2021
'6
~Reel
s
Gifts and donations 34;285 9,078
Total receipts' 34,285 9,078
~Pa
ants
Rent 6,200 1,890
Travel 2,407
Catering and refreshment
costs
Gleaning
Music and equipment
costs
7,051
269
2,794
1,934
55
588
Conferences 400
Repairs snd
Printing
and
maintenance
Stationery
720
563
1,910
1,3
Professional fee's 970 636
Gifls and services 3,777
Other . 92
Total payments 24,752 7,518
Net receipts/(payments) 9,533 1,560
Cash funds. at1 April 2021 5;276 3,716
Cash funds st 31March 2022 14,809 5,276