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|PAYMENTS AND|RECEIPTSACCOUNTS:|RECEIPTSACCOUNTS:|RECEIPTSACCOUNTS:|RECEIPTSACCOUNTS:||Year 2021||||
|---|---|---|---|---|---|---|---|---|---|
|||||||B/fwd||22978.58||
|RECEIPTS:||||Unrestricted||Funds|Designated|Funds||
|Monthly<br>Meetings|(Emrance)||||337.50|||||
|Annual<br>Memberships|||||1160.00|||||
|Internal<br>Donations|- Meetings(obsy||Fund)||||30.00|||
|Internal<br>Donations|- Individuals(obsy||Fund)||||4.85|(2c)||
|Major Grants|||||||0.00|(2b)||
|External/<br>Outreach||donations|||||341.80|||
|Miscellaneous|||||||0.00|||
|Christmas<br>Appeal|(Individuals/Obsy||Fund)||||480.00|||
|||||||1497.50|||856.65|
|Total Receipts".|||||||||2354.15|
|EXPENDITURE:||||||||||
|Speakers|||||285.00|||||
|ZuriCh (CharitieS)|InS (Obcy+PLI)||||238.08|||||
|Observatory<br>Build|(Internal)||||||266.73|(incl. Lease)||
|Website|||||0.00|||||
|Refreshments|||||21.49|||||
|StatiOnery/printing/etC.||(Outreach}||||63.33||||
|Other|||||||34.99 (Oil heater)|||
|Miscellaneous|||||57.21|||||
|||||||601.78|||301.72|
|Total Expenditure:|||||||||903.50|
|Total Receipts||2354.15||||||||
|Total Expenditure||903.50|||||Profit for year: 2||1450.65|
||Balance Sheet||for|Year|ending|31stDecember, 2021||||






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