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2020-12-31-accounts

2019 2020
Total Unrestricted Restricted Total
Funds Funds Funds Funds
f Note f f
Receipts
2,669 Donations 2,935 2,935
5,276 Fundraising 885 885
7,945 Total Receipts 3,820 3,820
Payments
1,661 Fundraising costs 269 269
365 Admin costs 60 60
74 Insurance 74 74
356 Printing,
Postage,
Stationery 787 787
10 Bank charges
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t
530 Travel and accommodation 612 612
Materials and labour for repairs,
2,647 education, and self-help 2,731 2,731
Website 147 147
5,643 Total Payments 4,680 4,680
2,301 Net receipts/(payments) (860) (860)
1,588 Cash funds at start ofthis period 3,889 3,889
Transfers
between
funds
3,889 Cash funds at end ofthis period 3,029 3,029