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|||||2021|2020|
|---|---|---|---|---|---|
|||||nrestncte|nrestncte|
|RECHPTS AND PAYMENTS||||Funds|Funds|
|Receipts||||||
|Grant from Broadstairs|and|St Peter's Town Council||1,334|4,500|
|Grant from Kent County|Council||||2,000|
|Donation from Broadstairs||Town Team|||500|
|Donation<br>from The Broadstairs|||Society||500|
|Donation from Towne|||||250|
|||||1,334|7,750|
|Payments||||||
|Design and constuction|ofelectronic archive||||5,702|
|Marketing|||||63|
|Heritage Trust Network|membership|||50|63|
|||||50|5,828|
|Net receipts for the year||||1,284|1,922|
|Cash funds brought<br>forward||||1,922||
|Cash funds carried forward||||3,206|1,922|
|STATEMENT OF ASSETSAND|||LlABIUTIES|||
|||||2021|2020|
|||||nrestncte|Unrestncte|
|||||Funds|Funds|
|Cash Funds||||f|f|
|Bank current account||||3,206|1,922|
|||||3,206|1,922|