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2023-08-30-accounts

PhO Studies
Post Graduate Course ln +ltho4$V
Post Graduate Course in Polsh asaSecNniuage (with Lo&LO
Vocational Oouia Course
NAWA Project
Publications
Conferences
Donations
Functions
Reglstratlon Fee
Teal Unrwlrldedhsah-Osoalyls

2023
f
2022f
PhO Studies 1,615 1,140
Post Graduate Course in Psychology 2.322 1,744
Post Graduate Course in Polish language (with Lodz Uni.) 4+31 5,364
Vocational
Doula" Course
NAWA Project
Project Ukraine 1,650 8,922
Project Corona Helpline 3.179
Publications 2,273 1,354
Conferences
1,014
Function expenses 2,980 1392
Office expenses 2,329
Secretariat 9,030 9,718
Media
3,956
Travel 74
Total Unrestricted Funds- Payments 43+14
Net Payments re:Unrestricted Funds (235) {1ePSS)
Unrestricted
Funds
Unrestricted
funds
B/F
C'/F
~@I
~AIL
~SR
~I

Fhed assets
Current Assets
Cash in hand 61
Cash at bank
Cash at bank
Net current assets
Net assets
Represented bg
Restricted Funds- University ofthe Tllrd Jge
Restricted Funds-CAPHE Project
General unrestricted fund