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|O|QNARITT QPM/I/ii55ioft<br>FOR ENGLAND<br>AND WALES|QNARITT QPM/I/ii55ioft<br>FOR ENGLAND<br>AND WALES|QNARITT QPM/I/ii55ioft<br>FOR ENGLAND<br>AND WALES|QNARITT QPM/I/ii55ioft<br>FOR ENGLAND<br>AND WALES|QNARITT QPM/I/ii55ioft<br>FOR ENGLAND<br>AND WALES|GREENWICH WILDLIFE NETWORK<br>Receipts and payments|GREENWICH WILDLIFE NETWORK<br>Receipts and payments|GREENWICH WILDLIFE NETWORK<br>Receipts and payments|GREENWICH WILDLIFE NETWORK<br>Receipts and payments|GREENWICH WILDLIFE NETWORK<br>Receipts and payments|1173244<br>accounts|1173244<br>accounts||CC&ea|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||Forthe period<br>from||01/04/2022<br>To|||31/03/2023|||
|~||s|~||||||||||||
||||||||Unrestricted<br>funds||Restricted<br>funds|Endowment<br>funds||Total|funds|Last year|
||||||||tothe nearest<br>5|to the nearest 5||to the nearest 5||tothe nearest 9||tothe nearest 5|
|A1 Recei|ts||||||||||||||
|Public donations|||||||22 595||||||22,595||
|Grants and|le acies||||||14430||||||14,430||
|Other|||||||282||||||282||
|u|o||ross /ncome||or||||||||||
||||||ARJ||37,307||||||37,307 '||
|set|an|nvestment sa|||es,||||||||||
|'(see table).|||||||||||||||
||||r r|r|ur|i|mrag|~~~aor|||||||
|A3 Pa|nts||||||||||||||
|Consumables|||||||5,725||||||5,725||
|General<br>equipment|||||||5,297||||||5,297||
|Medical|||||||3371||||||3,371||
|Food|||||||2,712||||||2712||
|Transport|||||||2,501||||||2;501||
|Other|||||||4,477||||||4,477||
|||||Sub total|||24,083||||||24,093||
|A4 Asset|and|investment|||||||||||||
|urchases<br>see table|||||||||||||||
|||||Sub total|||||||||||
||||Total|payments|||24083|||-|||24,083||
|Net ofreceiptsl(payments)|||||||13||||||||
|ASTransfers||between||funds|||||||||||
|AS Cash|funds||last year end||||||||||||
|Cash funds this year|||||end||14,5||||||14;541||





|||||~|~|~<br>~|~|'|~ ~||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Restricted|||Endowment|||
||Categories||Details|||funds||funds|||funds||
|||||||to nearest 0|to|nearest 0||to|nearest|0|
|61 Cash|funds||Bank|||14,300|||||||
||||Cash|||241|||||||
|||||Total|cash funds|14,541|||||||
||||(cgrca|acicaccc wiih mcclpu ccd payments|||||||||
||||||cccacci(c))|Ch|I lt||||||
|||||||Unrestricted|Restricted|||Endowment|||
|||||||funds||funds|||funds||
||||Details|||to nearest 0|io|nearest 0||io|nearest|0|
|62 Other|monetary assets||||||||||||
||||Details|||Fund io which<br>balan|Cast||(optional)|Current value<br>onal|||
|83Investment||assets|||||||||||
||||Details|||Fund towhich<br>balan|Cost||(optioaal)|Current value|||
|84Assets retained for the|||||||||||||
|charig's|own use||||||||||||
|||||||Fund io which|Amount duc|||When daa|||
||||Details|||liabll<br>ralataa|||onal||Senal||
|85 Liabilities|||||||||||||
|Signed by one or two trustees on<br>behalf of all the trustees||||Signature||Print|Name|||Date of<br>a<br>roval|||
|||||||Jt' .N.Pe|u1'w|||ZS(||2|
|CCXX R2 accounts (SS)||||||||||28/04/2023|||





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