| Note | 2022 | |
|---|---|---|
| F | ||
| Receipts | ||
| Individual Donations |
15,801 | |
| HMRC Charities Gift Aid |
3,000 | |
| Corporate and Other Donations | 34,000 | |
| Events | 3,071 | |
| Total Receipts | 55,872 | |
| Payments | ||
| Costs ofProject | 1,000 | |
| Staff Wages | 16,257 | |
| PAYE and NIC payments | 6,829 | |
| Pension Payments |
1,366 | |
| Staff Expenses | 208 | |
| Accountancy Fees |
240 | |
| Subsistence | 372 | |
| Consultancy Fees |
2,536 | |
| Promotion and Advertising |
119 | |
| Total Payments | 2&927 | |
| Net Receipts | 26,945 | |
| Cash Funds on 28 September 2021 | ||
| Cash Funds on 31August 2022 | 28,945 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.