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**SUMMARY**|**Tympanum Trust - Year Ending March 2022**
**SUMMARY**| |---|---| ||| |**Account Balance at 16th February 2021**
**Income during Year**
**Less Expenditure during Year**
**Account Balance at 31 March 2022**|**£**
**159855.06**
**169583.53**| ||**329438.59**
**153723.40**| ||**175715.19**| |**Represented by:**
**Balance at Bank 16th February 2021**
**Deposits**
**Less Withdrawals**
**Balance at Bank 31 March 2022**
**Plus cash in hand**
**Less unpresented cheques**|**159855.06**
**169583.53**| ||**329438.59**
**153723.40**| ||**175715.19**| ||**0.00**
**0.00**
**175715.19**| ||| |**INCOME**|||| |---|---|---|---| |||**£**|| |Regular Donations|||77299.00| |Single Donation at App|||12790.00| |Single Donation|||58550.55| |Tax Relief|||19190.56| |Interest|||10.69| |Furlough payment|||782.72| |Misc income|||960.00| ||||**169583.52**| |**EXPENDITURE**|||| |||**£**|| |Staff Reimbursement|||-124871.59| |9:38 Reimbursement|||-20352.94| |Housing Rental|||0.00| |Housing Rates & Taxes|||0.01| |Training Expenses|||-2361.08| |Bank Charges|||-129.00| |Insurance|||-464.79| |Misc expenditure|||-5544.00| ||||**-153723.39**|