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||||General|Restricted|Total|
|---|---|---|---|---|---|
||||E|E|E|
|Receipts||||||
|Grants||||53803.12|57469.78|
|Donations|||560.47|1300.00|1860.47|
|Events||||50.00|2120.89|
|History|||0.00.|210.00|210.00|
|Misc|||180.47|0.00|180.47|
||||6478.49|55363.12|61841.61|
|Payments||||||
|Room Hire|||0.00|4689.00|4689.00|
|Expenses|||a00|1559.49|1559.49|
|Fees|||0.00|37739.39|37799.39|
|Events|||453.88|216.00|669.88|
|Equip|||0.00|389.45|389.45|
|Office|||!17?|503.76|512.48|
|Misc|||19.62|150.12|169.74|
|Insurance|||0.00|678.17|678.17|
|History|||rt00|680.73|680.73|
||||482.22|46666.11|47148.33|
|Surplus|||5996.27|8697.01|14693.28|
|Balance brought forwanl at1May||2021|4589.12|36637.47|41226.59|
|Transfer between Restrkted|Funds|||||
|Creation of Banner|Fund|(Note 3)||||
|Transfer from Gardening||Fund||(500.00)|(500,00l|
|Bakrnce carried forward at 30April||2022|10585.39|45334.48|55919,87|