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||||||2022|
|---|---|---|---|---|---|
|||||Note|6|
|RECEIPTS||||||
|Corporate<br>Donations|||||39,282|
|Total Receipts|||||39,282|
|PAYMENTS||||||
|Donations to Amp|Camp Tenerife Retreat||||27,750|
|Accountancy<br>fees|||||900|
|Volunteer<br>clothing|and|expenses|||1,187|
|Insurance|||||555|
|Legal and professional||fees|||695|
|Printing,<br>postage and stationery|||||1,032|
|Subscriptions<br>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|









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