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2022-03-31-accounts

CONTENTS : PAGE
Trustees Amual Report 3
Independent Examiners Report to the Trustees 4
Income and Expenditure Account 5

INCOME PE 3 1/03/2022
皇∴∴∴∴皇
Fees
G rants
Coronavirus Job Retention Scheme
7l,933
51,824
0
Fundraising
Donat ion s/Rhoddion
Other
1,955
6,258
0
EXPENDITURE:_ 131,970
Wages
Property Expenses
Trave l
Events
Materials & Books
Donations
Telephone
Sundγ
Train i ng
Uniform
Accountancy & Professional Fees
SURPLUS FOR THE YEAR 87,192
44,778
Cash funds brought forward
SuIPlus for the year
Cash funds caITied foIWard
BALANCES AT BANKERS
Treasurers Accoum
Fundraising Account - Pwyllgor
Ti a Fi Account
Fundraising Account - Mevmol