## 

## 

## 

## 

## 

## 

## 



## 

## 



## 

## 

## 

## 



## 

## 

## 



## 



||||THE|FRIENDS|FELLOWSHIP OF HEALING|FELLOWSHIP OF HEALING||||
|---|---|---|---|---|---|---|---|---|---|
|||||Registered|Charity|284459||||
|||Receipts and Payments|Account for||the Year|Ended 31stDecember 2021||||
|||Note||Unrestricted||Restricted|2021||2020|
|RECEIPTS||||||f|f||f|
|Subscriptions|||1||7569|||7569|6757|
|Donations|||12||1268|||1368|452|
|Gift Aid Refund|||||282|||282|283|
|Books|||||435|||435|169|
|Sale ofmagazines|||||50|||50|32|
|Courses|||||425|||425|0|
|Conferences|||||0|||0|50|
|Legacy|||||0|25000||25000|0|
|Bank Interest|||||0|||0|0|
|Miscellaneous|||||0|||0|0|
|Total Received|||||10028|25100||35128|7742|
|PAYMENTS||||||||||
|Stationery|||||0|||0|77|
|Advertising|||||1223|||1223|1054|
|Room Hire|||||72|||72|0|
|Courses/training|||||1898|2300||4198|2968|
|Conferences|||||837|||837|1350|
|Equipment|||||0|||0|0|
|Paypalcharges|||||28|||28|18|
|Printing/Photocopying|||||5|||5|1830|
|Postage|||||300|||300|320|
|Travel||||||||||
|||Trustees|||147|||147|927|
|||Other|||172|||172|0|
|Insurance|||||14|||14|1000|
|Website Cost|||||0|||0|0|
|TW Magazine|||||4014|||4014|3593|
|Bank Charge|||||0|||0|0|
|Grants/donations|||||600|||600|0|
|Independent|||||0||||900|
|Examination||||||||0||
|Miscellaneous|||||72|||72||
|Total Paid|||||9381|||11681||
|Surplus/deficit||to||||||||
|accumulated|fund|||||22800||23447|-6295|
|||||||Accumulated|Fund|||
|||||Unrestrkted||Restricted|Total||2020|
||||||f|f|f||f|
|Fund at1lanuary|||||41416|||41416|47712|
|surplus<br>(deficit)||forthe||||||||
|year|||||647|22800||23447|-6295|
|Funds at31December|||||42064|22800|||41416|
|||||Unrestricted||Represented<br>Restricted|by|f|f|
|Bank 65033106|||||34133|22800||56933|34288|
|Bank 65102367|||||6039|0||6039|5789|
|Paypal|||||1891|0||1891|1339|
|Cash in hand|||||||||0|
|Total Assets|||||42064|22800||64864|41416|





## 

## 



## 

## 

## 

## 

##