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||||||||Ptevious year|Ptevious year|
|---|---|---|---|---|---|---|---|---|
|||||||||3tuhlg-21|
|Remipls and payments||Unrestriced||Restricted||||Total|
|Receipts|||||||||
|Grants<br>Donations Received -Non Gift Aid<br>Investment<br>Income|f<br>E|61,614<br>74/f55|||6<br>f|SLSfd<br>74055|E<br>f|$6,631<br>1,790|
|Payments|f|135,669|||f|I 35di69|8|88,421|
|Panner Ucencse<br>Tminee Suppl»s<br>Smkehold<br>Engagemem<br>Travail<br>»8/Hotels<br>Postage and Carnage<br>Computer and Software<br>Mobile Charges<br>Mileage Gains<br>Refreshents<br>StaH WalSale/Tralnhlg<br>Bank Charges<br>StaffSalwies<br>Flllployws<br>Penslolls<br>Professional<br>Fees|f<br>f<br>f<br>f<br>E<br>f<br>f<br>E<br>E<br>6<br>E<br>E<br>f<br>E|27500<br>442<br>827<br>2,468<br>80<br>258$ 879<br>44<br>299<br>185<br>93<br>73517<br>4,751<br>225|||f<br>f<br>f<br>f<br>f<br>f<br>f<br>f<br>f<br>6<br>E<br>f|27500<br>442<br>$27<br>Erfgg<br>$0<br>2588<br>$79<br>44<br>299<br>185<br>93<br>75517<br>4,751<br>225|f<br>f<br>f<br>f<br>f<br>f<br>f<br>E<br>f<br>E|55,000<br>160<br>18<br>215<br>20<br>2,551<br>k+28<br>28<br>101<br>5<br>55<br>25,291<br>1,279<br>471|
||8|12359$|E|||2192$Rl|E|86412|
|Excess ofIeceipts over pnpnents|E|21771|f||f|21,771|f|2009|
|Transfers between funds|||||||||
|Funds brought forward<br>Funds carried forward|E<br>f|2+09<br>237SB|f<br>f||f<br>f|2ARIS<br>23,7$0|f<br>f|2009|