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2020-10-31-accounts

'
2020 2018
Receipts
Fees
Fundraising
,n, -,~, ,10,842, ;. 22,139
~0 '.
38
NEG Grant 144810 166339
Total Receipts ' '1SS'762 ' 188S13'
Payments
Cleaning .98 108.
"CRB 88 ' 105
Equipment
Insurance
. ' 41'1
' 726
' ' 844
0
Memberships .207 . 1,308
MILK
Pensions
19
3,028
' . 38
2,430
Ph'one
'-
:1',4Oe '1,090
' Photcgraphs 63'".': 21
Prlntirlg 10, . 348
Professional Fees 1,380, ; 990
Rent
Resources
Repairs
9,210
915.
'.0'
.
9,600
'1,838
'
90
Staff Salary 125,338 126,945
Stationary 274 189
Training 130
' Uniform 0 ' 808
unknown ' 40 0
.Waste 579 579
Total Payments 144788 147240
Net Receipts /payments 10,966 41,273
Opening
balance as per accounts ended 1st November 2019
311,232 289,959
Closing balance for parted ended 31st October 2020 '- 822 188