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| @22~'9 | @22~'9 | @22~'9 | muueu | muueu | |||
|---|---|---|---|---|---|---|---|
| Lrra ECC IEssex LeerringP~ Fund EssexC~ |
Rsstrkaed U funrana 41,880 0 |
sstrkted readlre 0 0 |
Ssttkted suntans 31,689 25,000 |
Pentane 0 0 |
25,410 7,500 |
||
| Community 360 |
2,000 | 0 | 8,600 | 0 | 4,200 | ||
| Other FurxSng | 0 | 0 | 0 | 0 | 0 | ||
| Bralntree Ofstrkd Councl |
4,100 | 0 | 31,328 | 0 | 17,288 | ||
| Lsndsec | 10,000 | 0 | 17,000 | 0 | 15,000 | ||
| Phoenix Futures | 720 | 0 | 0 | 0 | 0 | ||
| Nargh hourly | 2,800 | 0 | 400 | 0 | 0 | ||
| lmsrfxX | 0 0 |
1,050 7~ |
0 0 |
560 4,780 |
2,800 | ||
| FSJCfuxfdea | 0 | 0 | 0 | 0 | 0 | ||
| Braintrea Lions Other Oonadons Essex~ |
0 0 7,000 |
1,000 31 0 |
0 0 23,000 |
0 1,949 0 |
0 6,777 5,000 |
||
| Charfyes Aid Foundadrm |
(CAF | 0 | 0 | 0 | 0 | 2.200 | |
| Census | 0 | 0 | 980 | 0 | 5,588 | ||
| Fundnislllg Evlsas |
674 | 0 | 0 | 0 | 0 | ||
| Gift Aid | 0 | 0 | 0 | 0 | 0 | ||
| Counseling Income |
0 | 3,391 | 0 | 3,826 | 1,850 | ||
| Canteen Income |
0 | 0 | 0 | 0 | 0 | ||
| Pari Tahar Takings | 0 | 0 | 0 | 0 | 0 | ||
| Miscellaneous Income |
0 | 337 | 0 | 74 | 0 | ||
| HMRC JRSGRANT | 0 | 0 | 6,832 | 0 | 6,665 | ||
| Covld-19 Response Gnmt Suppler Refund of~nt |
0 0 |
0 0 |
0 0 |
0 45 |
21,908 | ||
| Bank Interest | 0 | 111 | 0 | 5 | 14 | ||
| Exggl&di~ Payroll Meintefrs rice |
73,992 948 |
63,404 1,455 |
51,720 482 |
||||
| Copier New Equipmant Travel |
0 434 672 |
0 6,420 347 |
144 1,686 311 |
||||
| upervhlm &Trfinxrg Insurance |
1,127 308 |
538 950 |
228 950 |
||||
| Lit@bee | 3,760 | 1,977 | 2,584 | ||||
| ITCosts Glace expensm Cleaning Food coNadfom 8 aaHverkrs Sundry~ Shopplrg Vouchem Xmas Hsmpam Caridng Equipment Accosts Audit Census PPEICowd19 expenses etc Craft mfdrmsls Prinlingrutsbnnrxy |
2,114 926 4,160 448 388 6,450 555 5,188 60 0 305 294 |
2,113 471 4,110 890 323 10,000 422 0 60 1,080 204 0 258 |
1,371 266 0 0 44 0 0 0 60 0 13,300 0 79 |
49.719 FyB 21&719 151714 1(¢5 CIF
| Only complete | Nthe examiner needs to ldghllght | Nthe examiner needs to ldghllght | matters ofconcern (see CC32, | |
|---|---|---|---|---|
| Indepenrkmt | examination | ofcharity accounts: dkectfons and gukfance for | ||
| exsmlnem). | ||||
| Gtw here brief details of | ||||
| any items that the | ||||
| examiner wkrhee to | ||||
| disclose. |