2022-04-30-accounts

YEAR E	N	DED	30AP	RIL 2022
							2022	2021
					Unrestricted	Restricted	Total	Total
					Funds	Funds	Funds	Funds
				Note
RECEIPTS
					519	100	619	187
Donations		from individuals			15515	350	15865	0
Donations		from organisations			50		50	0
Donations		from talks					0	30
Permissions		for access			1568		1568	6
Sale ofsurplus artefacts
					17652	450	18102	223
TOTAL RECEIPTS
PAYMENTS
					68	479	548	110
Purchase	ofartefacts				500		500	0
Fund raising costs					1977		1977	0
Museum	display cases etc				174		174	16
Museum	display sundries						0	100
Museum	artwork				200		200	150
Donations					230		230	72
Subscrlptlons							0	26
Meeting expenses					223		223	0
Postage							0	108
Webslte hosting							0	0
					3373	479	3852	582
					14279	-29	14250	-359
SURPLUS	OF RECEIPTS OVER PAYMENTS
					-29	29
Transfer between			funds
					546		546	905
Balance at		Bank brought		forward
					14796		14796	546
Balance at		Bank carried forward