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||Page|
|---|---|
|Reference and administrative details|1|
|Trustees' report|2-3|
|Examiners' report|4|
|Receipt and payments|5|
|Statementofassets and liabilities|6|





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||**Unrestricted**|Total|Total|
|---|---|---|---|
||**funds**|funds2021|funds2020|
||£|£|£|
|**Receipts**||||
|**Awardsandgrants**|30,457|30,457|17,000|
|**Donations**|9,704|9,704|15,344|
|**Giftaidreceived**|973|973|1,386|
|Other|21,810|21,810||
|TOTAL RECEIPTS|62,945|62,945|33,730|
|**Payments**||||
|**Wages**|34,495|34,495|15,722|
|**Pension**|1,315|1,315|621|
|**Accountancy& fees**|886|886|592|
|**Insurance**|661|661|521|
|**Equipment& maintenance**|3,455|3,455|319|
|**Rent**|8,000|8,000|8,000|
|**Rates& utilities**|1,989|1,989|1,383|
|**Travel**|2,380|2,380|1,107|
|other|3,263|3,263|5,876|
|**Wastedisposal**|1,030|1,030|588|
|TOTAL PAYMENTS|57,473|57,473|34,729|
|SURPLUS/(DEFICIT) FOR THE YEAR|5,472|5,472|999|





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||Unrestricted|**Total**|**Total**|
|---|---|---|---|
||funds|**funds 2021**|**funds 2020**|
||£|£|£|
|**Cash funds**||||
|**CurrentAccount**|6,074|6,074|602|
|**Total cash funds**|6,074|6,074|602|
|**NET FUNDS**|6,074|6,074|602|



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