| RECEIPTSANDPAYMENTS ACCOU | NT | ||
|---|---|---|---|
| Restricted | 20l2t | ||
| Funds | Total | ||
| f, | f, | ||
| Receipts | |||
| GrantfromPCC | 3500.00 | ||
| Donations | |||
| 3500.00 | |||
| Payments | |||
| Volunteerexpenses | 185.11 | 185.11 | |
| Website domain | 11.99 | 11.99 | |
| Bankcharges | 69.00 | 69.00 | |
| 266.19 | ?66.10 | ||
| Net receipts | 45.75 | 3500.00 | 3545.75 |
| Cash Fundsbroughtforward | 5886.97 | 5886.97 | |
| Cash Fundsat31March 2021 | 5932.72 | 3500.00 | 9432.72 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.