2021-12-31-accounts

			SELLAFIELD CHARITY TRUST FUND	SELLAFIELD CHARITY TRUST FUND	SELLAFIELD CHARITY TRUST FUND
		INCOME	AND EXPENDITURE ACCOUNT FOR THE PERIOD
			1 JANUARY 2021- 31 DECEMBER		2021
Balance brought	forward		67,608.19	Total Charitable		payments	63,956.08
				made during	the	period as
				per attached	summary
Income Received				Bank Charges			24.00
transferred from	Snowball		45,457.44
Fund to 31/12/21
Accrued income	transferred
from Snowball after		31/12/21	3,965.01
Interest accrued	on			Balance carried forward			53,053.69
deposit account			3.13
			117,033.77				117,033.77

Balance brought	forward	19,931.82	Total Prizes drawn	during	58,400.00
			the year
			Cancelled Cheque's		1,000.00
Total Income Received		98,844.54	Transfer of income	to
to 31/12/21			Trust Fund to 31/12/21		45,457.44
			Transfer of income	to
			Trust Fund after 31/12/21		3,965.01
Accrued income			Balance carried forward		11,953.91
received after 31/12/21
		118,776.36			118,776.36