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2020-12-31-accounts

2020 2019
Restricted Restricted
RECEIPTS
Incomin
Resources from Donors
Pamchial
Charity (see
notes onpages I Ck 2)
50%share ofnet income 32447 25,230
32&7 25,230
Income from investments
Secure Trust Interest 229 530
CafBank Interest 81 164
TOTAL RECEIPTS 32,657 25,924
PAYMENTS
Grant to Smisby PCC ( 53,000) ( 21,000)
Bank Charges ( 60) ( 60)
E SOFRECEIPT VERPAYME ( 20,403) 4,864
Bank Balance m hand at I January 2020 143@53 139,089
Bank Balance in hand at 31December 2020 123+50 143,933