| FINANCIAL STATEMENT - Receipts | FINANCIAL STATEMENT - Receipts | CzPayments | CzPayments | FY21-FY22 |
|---|---|---|---|---|
| Receipts/Income/Donations | ||||
| Individual Payments |
L1,621 | |||
| Donations Organisations |
E2,850 | |||
| Local Authority | E3,439 | |||
| Grants | f14,592 | |||
| Government Agencies |
61,870 | |||
| Total Receipts/Income/Donations | 824,372 | |||
| Payments ForCharitable Activities | ||||
| Room/Hall Hire/Refreshments/Consum |
E6,368 | |||
| Office/Admin/Postage | E1,037 | |||
| Travel/Parking/Fuel | f2,603 | |||
| Art Materials | 69,659 | |||
| Professional Fees/Insurance/Supervision/etc. |
. | 64,320 | ||
| Total Payments For Charitable | Activities | 823,987 | ||
| Net Receipts vNet Payments | 6385 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.