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|20k'1|||||20n|
|---|---|---|---|---|---|
|Tamil|||Uruusrriccsd|rts~ccsd|Totsl|
|Funds|||Funds|Funds|Funds|
|E||||K|f:|
||Receipts|||||
|11596|GraM 6donations|2|1|49010|49011|
|13SS|Sales 8 fees|||||
|129S1|Total receipts||1|49010|49011|
||Paymenta|||||
||Comfxasr 8 lrdenat expenses|||2169|2169|
||Engagement<br>expenses<br>EueM|||1207<br>2413|1207<br>2413|
||hsua rue|||192|192|
||Legal 8 professional|||216|216|
||cNice suppses|||337|337|
||Payrol sensce|||365|365|
||Prirting 8 statiorery|||444|444|
||Recnitmenl|||175|175|
||Rara &room hire|||97|97|
||Sessional workers|||1498|1498|
||Stalf tralrsng|||100|100|
||Teaching resolxces||780||780|
||Telephone,<br>irasmet &postage|||99|99|
||Travel &sl4xustence|||33|33|
||Voturaaer expenses||29||29|
||Wages. Nl &pension||197|15382|15579|
||Total paymenta||1006|24727|25733|
|12981|Net recetptaltpaymenta)||(1005)|24283|23278|
||Cash kids at start oftrss penod||1485|11496|12981|
|129S1|Cash funda at end ofthis period||480|35779|36259|





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|Grants &don|ations|||||||
|---|---|---|---|---|---|---|---|
|||||||noelrorolr|Total|
|||||||C|E|
|Aben Lara Foundation||||||4600|4600|
|Near Neigfooris||||||2981|2981|
|Postcode Races Trust||||||11400|11400|
|The Nabonal|Lottery Corrvrssity||Fund|||2500|2500|
|The Nabonsl|Lottery Heritage|Flsxl||||27529|27529|
|Slrrdry gralas|&donabons||||||1|
||||||1|49010|49011|
|Funds analysts||||||||
|||Ops|nine|rtocol pin|(poVrno ntst|Clonlne||
|||r$nrnnco||||rrolance||
|Reetrtcted funda||||||||
|Capacity Blitding||1000|||(1000)|||
|Corvwcted<br>Corrvrnribes||10498||18881|(15977)|11400||
|Hand Up||||4800|-|4800||
|The Wtndnah|Decision|||27529|~if~50|19779||
|||lllM||OMI0|~MTSI|$0110||
|Unreetrtc~<br>General|funds|11001|||~1006|4$0||
|||1$$$||I|~IOM|MO||



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||||E|
|---|---|---|---|
|Legal &|professional||589|
|Wages,|Nl &penson|-wages|1803|
|Wages,|Nl &pensen|~NlRC|1512|
|Wages,|Nl 8,pensen|- NEST|219|
||||112$|



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