| Unrestricted | Restricted | Total | Total | |||
|---|---|---|---|---|---|---|
| Funds | Funds | 2022 | 2021 | |||
| Receipts | ||||||
| Memberships | 2,227 | 2,227 | 2,205 | |||
| Conference | 5,465 | |||||
| Scholarships | ||||||
| Donations | 3,996 | 3,996 | ||||
| Total receipts | 6/23 | 6,223 | 7,670 | |||
| Payments | ||||||
| Conference expenditure |
9,230 | |||||
| Scholarships expenditure |
||||||
| Support costs | 2,010 | 2,010 | ||||
| Accountancy | 3,900 | |||||
| Other costs | 2,383 | 2,383 | 2,060 | |||
| Sub total | 4,393 | 4,393 | 15,190 | |||
| Asset and investment | purchases | |||||
| Total payments | 4,393 | 4,393 | 15,190 | |||
| Net ofreceipts/(payments) | 1,830 | 1,830 | (7,520) | |||
| Transfers between | funds | |||||
| Cash funds brought | forward at 1April 2021 | 12,690 | 12,690 | 28,183 | ||
| Cash funds carried | forward at 31March 2022 | 14520 | 14,520 | 20i663 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.