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 Trust￿8 of the Charity on 31"
January 2020.
£￿.134
Alexa Moore. Interim Chair
Jonas Elwood. Trustee