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|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**|**funds 2022**|**funds 2021**|
||£|£|£|
|**Receipts**||||
|Awards and grants|17,061|17,061|30,457|
|Donations|13,563|13,563|9,704|
|Gift aid received|1,971|1,971|973|
|Other|29,685|29,685|21,810|
|**TOTAL RECEIPTS**|62,280|62,280|62,945|
|**Payments**||||
|Wages|40,475|40,475|34,495|
|Pension|1,513|1,513|1,315|
|Accountancy&fees|2,865|2,865|886|
|Insurance|685|685|661|
|Equipment&maintenance|511|511|3,455|
|Rent|10,998|10,998|8,000|
|Rates&utilities|1,478|1,478|1,989|
|Travel|1,719|1,719|2,380|
|Other|1,794|1,794|3,263|
|Waste disposal|886|886|1,030|
|**TOTAL PAYMENTS**|62,924|62,924|57,473|
|**SURPLUS/(DEFICIT) FOR THE YEAR**|**(644)**|**(644)**|**5,472**|





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||**Unrestricted**|**Total**|**Total**|
|---|---|---|---|
||**funds**|**funds 2022**|**funds2021**|
||£|£|£|
|**Cash funds**||||
|Current Account|5,430|5,430|6,074|
|**Total cash funds**|5,430|5,430|6,074|
|**NET FUNDS**|5,430|5,430|6,074|