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||||2022|2021|
|---|---|---|---|---|
||||nrestnct|~nrestnctiicT|
|RECEIPTS AND PAYMENTS|||Funds|Funds|
||||I||
|Receipts|||||
|Grant from Broadstairs||and St Peter's Town Council||1,334|
|Askew Trust|||||
|||||1,334|
|Payments|||||
|Heritage Trust Network||membership||50|
||||100|30|
|Net receipts for the year|||400|1,284|
|Cash funds brought|forward||3,206|1,922|
|Cash funds carried|forward||3,606|3,206|
|STATEMENT OF ASSETS AND UABIUTIES|||||
||||2022|2021|
||||Unrestn|Unrestnct|
||||Funds|Funds|
|Cash Funds|||E|I|
|Bank current account|||3,606|3,206|
||||3,606|3,206|