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|||||1Aprg2021 to|P nni 2020 in|
|---|---|---|---|---|---|
|||||31Sarah 2022|01 'flanch 2021|
||||||Last year|
|fheoeipts||||||
|Grards||||193,355||
|Gilt Aid||||||
|In nunnorhun<br>OougSons||||1,144||
|Art Project fundraised||income|/|||
|donagcns||||||
|orporale donagons||||23,937||
|Ingai'dual<br>comedians||||3,035||
|Mrmgng<br>Points||||9,115||
|MP Income hansfer<br>Sponsors<br>F~Inconm|Idcnahons|||1,411||
|Inhnest earned||||100||
||||||232.10:".|
|Patrrnenls<br>Pmhmrslip~-johrt prcjechr||||50440||
|Salaries||||101362||
|Staff pension scheme||||4745||
|Props and dient activities||||1119||
|Premises<br>c verherub||||5483||
|Staff and volunteers|expenses|||4565||
|Trahrhup<br>surlf and vdunteem||||377||
|Volunteer Thank you|event / expenses|||77||
|Telephone||||488||
|Printing,<br>pubiidty<br>and stationery||||1283||
|Postage||||856||
|AGM||||760||
|Subecripthnrs||||831||
|ewsiense production||||154||
|Camputer<br>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<br>between|hmds|
|Balance Snm 202N21||
|Cash|finds %isysar end|
|Total hinds -oesh|aml bank|
|Total cash funds||
||Sreakdown ofReserves esat31March 2022|
|Told reserves||