| 1Aprg2021 to | P nni 2020 in | ||||
|---|---|---|---|---|---|
| 31Sarah 2022 | 01 'flanch 2021 | ||||
| Last year | |||||
| fheoeipts | |||||
| Grards | 193,355 | ||||
| Gilt Aid | |||||
| In nunnorhun OougSons |
1,144 | ||||
| Art Project fundraised | income | / | |||
| donagcns | |||||
| orporale donagons | 23,937 | ||||
| Ingai'dual comedians |
3,035 | ||||
| Mrmgng Points |
9,115 | ||||
| MP Income hansfer Sponsors F~Inconm |
Idcnahons | 1,411 | |||
| Inhnest earned | 100 | ||||
| 232.10:". | |||||
| Patrrnenls Pmhmrslip~-johrt prcjechr |
50440 | ||||
| Salaries | 101362 | ||||
| Staff pension scheme | 4745 | ||||
| Props and dient activities | 1119 | ||||
| Premises c verherub |
5483 | ||||
| Staff and volunteers | expenses | 4565 | |||
| Trahrhup surlf and vdunteem |
377 | ||||
| Volunteer Thank you | event / expenses | 77 | |||
| Telephone | 488 | ||||
| Printing, pubiidty and stationery |
1283 | ||||
| Postage | 856 | ||||
| AGM | 760 | ||||
| Subecripthnrs | 831 | ||||
| ewsiense production | 154 | ||||
| Camputer and general |
maintenance | 858 | |||
| insure nces | 901 | ||||
| Sundry costs | 1645 | ||||
| Often moving cosh; | 0 | ||||
| Meeting Points | 7645 | ||||
| Donation - Meeting Points | 4277 | ||||
| New computer equipment | 573 | ||||
| Accrnarts and Peyroa | costs | 800 | |||
| sank charges / interest | paid | 16 | |||
| Sub 1otal |
| lestofreceiptr4ssynwnts) | lestofreceiptr4ssynwnts) |
|---|---|
| Transtws between |
hmds |
| Balance Snm 202N21 | |
| Cash | finds %isysar end |
| Total hinds -oesh | aml bank |
| Total cash funds | |
| Sreakdown ofReserves esat31March 2022 | |
| Told reserves |