OpenCharities

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2022-04-01-accounts

CurrentPeriad
GeneralFunds
f
RECEIPTS
Donations 550
6rants
Somerset County Council
406
CurryRivel ParishCouncil 1,500
Aviva lnsuranceEnvironmentalFund 3,935
I{MRCGiftAid L37
TotalReceiptsfor theyear 16,6?.2
PAYMTNTS
lnsurance 136
Contractorforhedge-laying :.,600
Accountant's feetor20ZLAccounts 600
Maintenanceco$tsforsite(treewatering,grasscutting, etc!. 708
Total paymentsfor theyear f?,o44
Cash,bank and sirnilarfunds broughtforward f.573,
Cash,bank and similarfundscarriedforward G4,149

FORTHE PERIOD ENDING 01APRIT202
CurrentPeriod
GeneralFunds
f.
MONETARYASSETS
BankCurrentAccount f.4,L49
OTH ERI{O[{-MONETARY ASSETS