||||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<br>from|Snowball||45,457.44|||||
|Fund to 31/12/21||||||||
|Accrued income|transferred|||||||
|from Snowball<br>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|





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