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|Trustees'|annual<br>report||1-2|
|Independent<br>examiner's||report to the trustees||
|Receipts|and payments|||
|Statement|ofassets and|liabilities||





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||||||2021|2020||
|---|---|---|---|---|---|---|---|
|All unrestricted<br>funds||||||||
|Receipts||||||||
|Grants||||11,360||14,000||
|Donations||-Macmillan|Cancer Relief|9,660||||
|||-Trust donations||25,000||35,000||
|||-Clan inserts||17,950||13,030||
|||-Other||14,870||21,906||
|Legacies||||||||
|Affiliation|fees|||340||170||
|Gift Aid||||913||||
|Bank deposit interest||||5||54||
||||||80,098||84,160|
|Payments||||||||
|Promotional||goods, leaflets and advertising||615||981||
|Clan magazine||||4,470||7,303||
|Postage||||3,876||3,724||
|Fares, hotel||tk subsistence||||||
|Staff salary||costs||61,813||60,641||
|AGM and GCM Meetings etc.||||||242||
|Rent, rates|and service charges|||3,100||4,912||
|Printing<br>and||stationery||313||550||
|Telephone,||fax and internet||849||884||
|Equipment|repairs and renewals|||400||||
|Sundry costs||||160||57||
|Insurance||||530||500||
|Accountancy||fees||750||720||
|Legal and professional||||150||132||
||||||(77,026)||(80,646)|
|1%etreceipts||I(payments)|||3,072||3,514|
|Cash funds||last year end|||66,282||62,768|
|Cash funds||this year end|||69,354||66,282|





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||||||2021|2020|
|---|---|---|---|---|---|---|
|All unrestricted|funds||||||
|Cash funds|||||||
|Barclays Bank pic - Current Account|||||2,139|2,156|
||- Premium||Account||62,517|61,012|
||- Community|||Account|1,500|1,050|
|Paypal account|||||3,198|2,064|
||||||69,354|66,282|
|Assets retained for own||use|||||
|Office Equipment,|Fixtures &|||Fittings|||
|Video &Demonstration||Equipment|||||