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2022-03-31-accounts

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