|Donations from courts|E|1,610.00|E|1,000.00|||E|2,160.00|E|2,782.34|E|1,721.73|||||E|2,348.94|E|1,917.00|E|1,525.54|E|3,705.20|f|18,770.75| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Grants 8 Funding|||E|1,000.00|E|2,000.00|||||||||||||E|500.00|||E|2,000.00|E|5,500.00| |Appointeeships
Cash Donations
Care|E
E
E|2,212.86
142.50
4,460.52|E
E|4,146.43
1,200.00|E
E
E|3,415.42
42.50
720.00|E
E
E|5,416.39
320.85
1,246.84|E
E|7,694.32
479.50|E
E|4,015.54
2,042.50|6
E|3,901.08
42.50|E
6|3,647.18
40.00|E
f|3,699.59
790.00|E
E|3,811.80
490.00|E
E|3,989.30
790.00|E
E|3,881.94
1,050.00|E
Ef|49,831.85
7,430.35
6,427.36| |Covid Grants
Covid Food
Charity Sweets|||||||E
E|2,000.00
98919|E
Ef|2,000.00
3,087.91
15.18|E
E|1,000.00
1,441.73|E|558.52|E
E
f|10,970.00
451.00
12.77|E
E|1,000.00
162.00|E|3.58|E|21.91|||Ff
f|16,970.00
6,690.35
53A4| |Other|||E|798.42|E|75.24|E|63.50|E|51.56|E|530.00|E|25.00|E|37.59|f|34.99|E|231.00|E|801.53|E|729.20|E|3378.03| |Total|E|8,425.88|E|8,144.85|E|6,253.16|E12,196.77||E|16,110.81|E|10,751.50|E|4,527.10|E|15,158.54|E|8,035.52|E|6,953.38|E|7,128.28|E|11,366.34|E|115,052.13| |Expenses||||||||||||||||||||||||||| |Volunteer
Expenses|||E|25.10|||||||||||||||E|50.00|||||E|75.10| |Stationery
Fuel 8rTravel
Postage|E
E|267.59
106.46|E|383.41|E
6|23.99
412.01|E
E
E|16.99
71.19
212.95||205.98
276.88
'I06.03|E
E
E|261.96
181.16
212.00|E
E|338.30
414.58|E
E
E|18.82
296.70
212.00|E
E|432.71
187.60|E
E
E|113.84
82.91
106.49|E
E|265.85
73.95|E
E|59.06
170.16|E
E
E|1,737.50
2,818.14
955.93| |Phones
ia Website
Food 8 Drink
Equiptment
Rent|E
E
E|560.74
77.11
121.03|E
E
E|274.69
92,99
7,870.73|E
E
E|198.17
43.55
243.89|E
E
E|394.65
70.80
114.95||278.72
122.79|E
E
E|287.19
34.58
762.04|E
E
E|518.99
209.63
460.50|E
E
E|304.21
214.08
954.82|E
E
E
E|293.95
96.04
2,845.83
394.00|E
E
E
f|799.07
100.82
941.05
394.00|E
E
E
E|573.94
95.88
202.40
394.00|E
E
E
E|518.63
304.99
326.34
394.00|E
E
E|5,002.95
1,463.26
14,843.58| |Insurance
8 Memberships
Cash
Appointee
Outgoings|E
E
E|146.40
20.00
2,595.90|E
6
E|160.68
60.00
2,585.46|E
E|12.00
2,846.88|E
E|12.00
3,287.84|E
E
E|30.00
250.00
4,429.51|E
E
E|30.00
40.00
4,088.53|E
E
E|48.84
250.00
4,878.97|E
6|30.00
2,627.72|E
E|78.76
2,823.62|E
E
E|133.28
120.00
3,032.87|E
E|73.28
4,280.80|Ef
E|151.16
271.85
3,018.71|F
E|906.40
1,011.85
40,496.81| |Covid Food
Events|||||E|389.06|E|1,237.49|E|5,662.60|6|2,035.49|E|101.40|||E|937.43|||||E|291.47|E
f|10,363.47
291.47| |Other
Company
Credit Card|E
E|9.99
600.00|E
E|7.61
2,000.00|E
E|720.00
1,000.00|E
E|42.50
2,000.00|E
E|36.77
1,802.51|E
E|257.58
1,599.13|E
E|331.80
1,000.00|E
E|0.49
1,000.00|E
E|716.83
1,000.00|E
E|63.99
2,000.00|E
E|119.00
1,496.08|E
E|833.00
489.18|E
E|3,139.56
15,986.90| |Professional
Services lCare)|E|1,500.00|E|800.00|||||||||||||||||||E|1,480.00|E|3,780.00| |Charity Sweets|||||||||||||E|276.09|||||||||||E|276.09| |Total Expenses|E|6,005.22|E|14,260.67|F.5,889.55||f|7,461.36|E|13,201.79|F.|9,789.66|F.|8,829.10|f|5,658.84|f|9,806.77|E|7,938.32|E|7,575.18|E|8,308.55|E|103,149.01| |~ . ~|~|~ ~|~||||||| |---|---|---|---|---|---|---|---|---|---| ||||||I||I||I| |Donations
from|court|||||E|15,430.88||18,770.75| |Grants &Funding||||E|10,500.00|E|12,815.10||5,500.00| |Appointeeships||||||E|17,633.24||49,831.85| |Cash Donations||||E|2,479.70|E|5,646.15||7,430.35| |Care||||||E|24,617.56||6,427.36| |Covid Grants|||||||||16,970.00| |Covid Food|||||||||6,690.35| |Charity Sweets|||||||||53.44| |Other|||||||144.92||3,378.03| |Total||||E|12,979.70|E|76,287.85|E|115,052.13| |Expenses||||||| |---|---|---|---|---|---|---| |Volunteer
Expenses||||||75.10| |Stationery||566.37||2422.83||1,737.50| |Fuel 8 Travel||1,706.45|E|3,358.88||2,818.14| |Postage||649.92|E|849.42||955.93| |Phones &Website||454.10|E|2,672.73||5,002.95| |Food 8 Drink|||E|1,108.98||1,463.26| |Equiptment||3,151.79|E|14,777.13||14,843.58| |Rent||400.00|E|10,749.00||| |Insurance
&Memberships||580.23|E|463.26||906.40| |Cash||1,720.00|E|1,651.85||1,011.85| |Appointee
Outgoings|||E|11,471.21||40,496.81| |Covid Food||||||10,363.47| |Events 8 Projects|E|1,736.63|E|3,053.25||291.47| |Other|E|1040|E|511.13||3,139.56| |Company
Credit Card|||E|7,942.92||15,986.90| |Professional
Services|||E|5,350.00||3,780.00| |Charity Sweets||||||276.09| |Total Expenses|E|10,975.89|E|66,382.59|E|103,149.01|