| R cei tsand | Pa mentsA ounts |
||||||
|---|---|---|---|---|---|---|---|
| Unrestricted Funds f |
Restricted Funds 2 |
Designated Funds 5 |
Total Funds 8 |
Last Year E |
|||
| ~React ts | |||||||
| General Donations | 127,035 | 127,035 | 201,858 | ||||
| Fund Raising | Event | 0 | 0 | ||||
| 0 | |||||||
| Total Receipts | 127,035 | 0 | 127,035 | 201,656 | |||
| ~Pt | |||||||
| Salaries, Ni Pension |
33,347 | 33,347 | 28,629 | ||||
| Premises Costs | 54,466 | 54,466 | 41,953 | ||||
| Vehicle Costs | 3,548 | 3,548 | 943 | ||||
| Fund Raising | Event | 0 | 0 | 0 | |||
| Admin and Other Costs | 13,650 | 13,650 | 18,817 | ||||
| 0 | |||||||
| Total Payments | 105,011 | 0 | 105,011 | 90,342 | |||
| Netof Recei | ts and Pa ments | 22,024 | 0 | 22,024 | 111,314 | ||
| Cash Funds | Last Year | 157,155 | 157,155 | 45,841 | |||
| Cash Funds | This Year End | 179,179 | 0 | 179179 | 157155 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.