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|||Unnm~tri|Restricted|2023|2022|
|---|---|---|---|---|---|
|||||Total|Total|
|||f|f|f|f|
|RECEIPTS||||||
|Donations|||25,490.56|25,490.56|6B,B12.25|
|Tax refunds|||3,532.50|3,532.50|8,436.08|
||||29,023.06|29,023.06|77,248.33|
|PAYMENTS||||||
|Donations|||30,851.66|30,851.66|65,220.00|
|Bank charges|||49.06|49.06|327.74|
|Website|||0.00|0.00|0.00|
||||30,900.72|30,900.72|65,547.74|
|Surplus/(deficit)|for the year||-1,877.66|-1,877.66|11,700.59|
|STATEMENT OF|ASSETSAND UABIUTIES|||||
|Surplus<br>b/fwd|||16,308.02|16,308.02|4,607.43|
|Surplus/(deficit)|forthe year||-1,877.66|-1,877.66|11,700.59'|
||||14,430.36|14,430.36|16.308.02|
|Cash at bank|||14,430.36|14,430.36|13,983.62|
|Debtors - gift aid|||0.00|0.00|2.325.00|
||||14,430.36|16,308.02|16308.62|





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