irNAUDITED FtNANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
FOR
CONNECTIONS GROUP EXETER

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|||Page|
|---|---|---|
|Trustees Annual Report||1-3|
|Receipts and Payments|Account||
|Statement ofAssets and|Liabilities||
|Independent<br>Examiners|Report||





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|||31March 2022|31March|2021|
|---|---|---|---|---|
|Receipts|||||
|Grant||15,288||36,052|
|Donations||106|||
|||15,394||36,052|
|Payments|||||
|Refreshments||3,368|2,414||
|Telephone||522|880||
|Post and Stationery||1,571|2,145||
|Travelling||4,814|3,422||
|Admissions||1,142|||
|Room Hire/Storage||230|90||
|Rent||480|480||
|Administrator||12,399|11,050||
|Accountancy||965|549||
|Insurance||433|312||
|ITCosts||250|||
|Miscellaneous|Expenses|15|1,616||
|Training||165|||
|Loan Repayment|||3,500||
|Professional|Fees|46|||
|||26,400||26,458|
|NET RECEIPTS/PAYMENTS||~11,006||9,594|
|Cash Funds|at 01April 2021|14,999||5,405|
|Cash Funds|at31March 2022|3,993||14,999|





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