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||for the year en|ded 31 July 2023||
|---|---|---|---|
|2022|||2023|
|||Note|f|
||Receipts|||
|9555|Grants &donations|2|19789|
||Sundry receipts||171|
|4214|Raisemore<br>donation<br>income||8550|
|13769|Total receipts||28510|
||Payments|||
|794|Activities &trips|||
|246|Advertising<br>8 marketing||3352|
|149|Fundraising<br>costs|||
|762|Grants/Donations|paid|400|
|246|Hospitality/Refreshments|||
||Office and general|administration|352|
|4710|Counselling<br>services||13020|
|428|Insurance||584|
|370|IT||1992|
|420|Legal 8 professional||432|
||Events||586|
|211|Phone costs||509|
|253|Printing,<br>stationery|&postage|168|
|714|Raisemore costs||668|
|738|Rent &services||780|
|19|Sundry payments|||
|1312|Trustees expenses||39|
|4721|Vehicle &travel expenses||5370|
|16093|Total payments||28252|
|(2324)|Net receipts/(payments)||258|
|6287|Cash funds at start ofthis period||3963|
|3963|Cash funds at end ofthis period||4221|





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|Grants|&donatio|ns||
|---|---|---|---|
||||E|
|HMRC|Gift Aid||4546|
|Sundry|grants||3350|
|Sundry|fundraising|8 donations|11893|
||||19789|



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