Camowen Outreach
Charity no. 102777
statement of Receipts and Payments- Year Ended 31 D•(
Dec-22
Unrestricted Restricted
Funds
Funds
Totsl
2022
Total
2021
Receipts
Donations & legacies
Grdnts
Fundraising 8Ctivilies
Total receipts
2,000
5,475
3,438
3,438
715
4.153
715
715
3,438
7.47S
Payments
Cost of charitable aetivities
Other costs
Rent
Totsl paymènts
4,430
4,430
5.174
13
500
5,687
500
500
500
4,930
4.430
Net of receipts I Ipaymentsl
Transfèrs betw•Èn funds
Cash fund$ last year ènd
Cash funds thls year end
100
126
1,787
1,787
1.813
1.787
1,913
100
1.787
Analysls of recelpts and payments
Unrestricted Restricted
Funds
Funds
Total
2022
Total
2021
1. Donatlons
Churth running costs
Contributions towards Christmas Event & Draw
2.000
71S
715
2. Grants
Femianagh & Omagh District Council
DAERA
Dalradian
ASDA
Ulster Scots Agency
500
1,438
100
500
900
3.438
2,500
1,475
1,500
5.47S
3. Payments relating directly to charitable a¢tivities
Sound System
COVID 19 RELATED Community Activrty
Jubilee Celebration$
Christmas Calebration
2,713
2.951
2,223
292
1,425
4,430
5.173
Statement of Assèts and Llabllltles as at 31 December 202
2022
Unrestricted Restrlct•d
Funds
Funds
Total
2022
Total
2021
Cash funds
Current aceount
1.813
100
1,913
3.528
Notè to the aceounts
Approvi by the Trustè8s 25104123 and signed on their behalf..
Canon Robert Clarke
Chair
laine M¢keag
Treasurer
Pace 4

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