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||Unrestricted|Restricted||
|---|---|---|---|
||Funds|Funds||
|Receipts||||
|Vofunfary Receipts:||||
|individual<br>donations|||6,26?|
|Tax recovered<br>under Gift Aid|||215|
|Donations<br>from Trusts and organisations|||19,010|
|Receipts from fundraising<br>activities|1,203||1,203|
|Total Receipts||||
|Payments||||
|Cosfofcflaf'/fable<br>acfivffies:||||
|Bank tt Just Giving charges|28||28|
|Administrative<br>expenditure|8||8|
|Pension|142||142|
|Total Payments|178|||
|Surplus for year||19.010||
|STATEMFNT OF BALANCES||||
|A8 AT91DECEMBER2021||||



||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|
|||Notes|Funds|Funds|2021|
|Funds Reconcihation||||||
|Surplus for year|||||26,5l7|
|Cash at Bank and|in hand - 31t12/2021||7,507||26,517|





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