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||Only complete<br>if the examiner needs <br>(see CC32, Independent<br>examination<br>guidance<br>for examiners).|Only complete<br>if the examiner needs <br>(see CC32, Independent<br>examination<br>guidance<br>for examiners).|to highlight<br>of charity|material<br> accounts:|matters of concern<br> directions and|
|---|---|---|---|---|---|
|Gi**v**e here brief details of||||||
|any items that the||||||
|'niner wishes to<br>dtsciose||||||





1174213
tHARllY tOMAIlSSlON
IU&' INOIAND AI*0 WAIIS
Recelpts and payments accounts
CC16a
For th• P•rtod
Sectlon A Recelpts and
ment
lJnr•*¢rlGt•
fund•
R••lrlct•d
fvnd•
Endowm•n¢
Tot•1 lund•
L••t y•aY
A1 Rrf•lpl•
FEES
1&270
.713
1$27•
*.702
MVDIADGPANT
HMRCGUNT
FUNDiAIS¢NG
REFVNOS
4412
&IS2
U12
3.142
AR)
(8e• labl•k
Sub ft¥t•i
85.QS
B5.051
WAGES
RENT
RESOURCES
UTILITIES
PAYE
FOOD I SUPPUES
UNIFORM
SUBSCRIPTICWS
PENSI
PRINTING
IT
MAINTEN4NCE
59.2
14.105
3.759
1759
2.74C*
29S
156
2¥1
Z69
2.122
2,122
147
TR￿NING
Sub total
93.317
93.317
purchas•s.
$•0 tablo
Sub total
93.317
93.317
Net olf#e•lptsl(paymonts)
AS Tr8n$fers b•lw••n lunds
8266
30 326
Cash funds thls year end
CCXX Rl acc4xrts ISS)

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