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|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|