Accounts for the year ended 31st March 2019 Receipts and Payments Account for Geiiderjam Nl NIC102201 All figures are to the nearest Pound terling value. RECEIPTS Unrestricted Funds Restricted Funds Total Funds £129 £9 £11,080 £11,080 £8fi 86 £87 £87 £23 £23 £1,.48.2 £1,583 Direct online donations InternationaL Trans Fund LG8T ConsortlLim Direct donations cheque Amazon Smile Benevity TOTAL RECEIPTS £,988 £0 £12.988 PAYMENTS Travel GonderJam Newry cogts BeLfast Trans Res. Centre Postage Event costs Web liosting Insurance Banking Miscellaneous £405 £2R4 £780 £19 £473 1246 £79 £8 £18 £405 £284 £7130 £19 £473 £246 £79 S8 £18 TOTAL PAYMENTS £2,312 £0 £2,312 BaLance as of i" AprlL 2ui8 Surplus for the year represented Balance as of 31" March 2019 £10,676 £ts,134 Roprog@ntpd hy COOPERATIVE BANK Community Directplus Current Account These accounts were approved by the Trust8 of the Charity on 31" January 2020. £.134 Alexa Moore. Interim Chair Jonas Elwood. Trustee
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