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|R cei tsand|Pa<br>mentsA<br>ounts|||||||
|---|---|---|---|---|---|---|---|
|||Unrestricted<br>Funds f|Restricted<br>Funds 2|Designated<br>Funds 5||Total<br>Funds 8|Last Year<br>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,<br>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|



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