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|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,<br>Postage,|||Stationery||787||787|
|10|Bank charges||||||||
||~hh<br>hi||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<br>between|||funds|||||
|3,889|Cash funds|at end||ofthis period||3,029||3,029|








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