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||Note|2022|
|---|---|---|
|||F|
|Receipts|||
|Individual<br>Donations||15,801|
|HMRC Charities<br>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<br>Payments||1,366|
|Staff Expenses||208|
|Accountancy<br>Fees||240|
|Subsistence||372|
|Consultancy<br>Fees||2,536|
|Promotion<br>and Advertising||119|
|Total Payments||2&927|
|Net Receipts||26,945|
|Cash Funds on 28 September 2021|||
|Cash Funds on 31August 2022||28,945|





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