| 2022 | |||||
|---|---|---|---|---|---|
| Note | 6 | ||||
| RECEIPTS | |||||
| Corporate Donations |
39,282 | ||||
| Total Receipts | 39,282 | ||||
| PAYMENTS | |||||
| Donations to Amp | Camp Tenerife Retreat | 27,750 | |||
| Accountancy fees |
900 | ||||
| Volunteer clothing |
and | expenses | 1,187 | ||
| Insurance | 555 | ||||
| Legal and professional | fees | 695 | |||
| Printing, postage and stationery |
1,032 | ||||
| Subscriptions and |
regulatory | fees | 99 | ||
| Total Payments | 32,218 | ||||
| NET RECEIPTS I | (PAYMENTS) | 7 064 | |||
| Cash funds at start ofthis period | |||||
| Cash funds at end of | this | period | 7,064 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.