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|---|---|---|---|---|
|Legal and|administrative||information||
|Report of|the trustees||||
|Report of|the Independent||Examiner||
|Receipts|and Payments|Account|||
|Statement|ofAssets and||Liabilities||





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||||2022|2021|
|---|---|---|---|---|
|Receipts|||||
|Donations|||E12,950|613,000|
|Payments|||||
|Fundraising<br>Programme<br>Accountancy|costs<br>delivery costs||2,500<br>9,100<br>277|3,000<br>7,010<br>510|
|Insurance||||611|
|Printing,<br>postage 8 stationary|||208|410|
|Motor expenses<br>Subsistence<br>8 refreshments|||1,119<br>654|326<br>27|
|Telephone|||698|678|
|Consumable|equipment||740||
|ITCosts|||60||
|Website hosting|||199|315|
|Promotional|materials||1,401|233|
|Sundry expenses|||300|15|
||||217,256|f13,135|
|(Deficit)I Surplus for the year|||(E4,306)|(f135)|
|Cash Balance brought||forward|5,772|5,908|
|Net decrease|in cash for the year||(4,306)|(135)|
|Cash balance|carried forward||E1,466|E5,773|





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|||2022|2021|
|---|---|---|---|
||||E|
|Monetary|Assets|||
|NatWest||1,466|5,772|
|||E1,466|E5,772|