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2022-04-01-accounts

Causeway Borough of Santuary Receipts & Payments Account 1st April 2021 to 31st March 2022

Receipts 2022 2021
Balance as at 01 Apr 21 576.22 1276.22
Grants:
Donations 300.00
Purchases
Total Income Received 300.00 0.00
Expenditure
General Expenses
Migrant Educational Costs 700.00
Bank Charges & Interest
Total Expenditure 0.00 700.00
Surprus of Income/Expenditure 300.00 -700.00
Account Balance as at 31st March 2020 876.22 576.22

Causeway Borough of Santuary Receipts & Payments Account 1st April 2021 to 31st March 2022

Balance Sheet as at 31 March 2022

Current Assets
Bank
Debtors
Creditors
Net Current Assets
2021
2020
876.22
576.22
0.00
0.00
876.22
576.22
0.00
0.00
876.22
576.22
2020

This income and expenditure report has been produced from the information supplied by the committee of Causeway Borough of Sanctuary

Derek Powell Finance Officer Causeway Rural & Urban Network Yvonne Boyle Cliodah Rae Chair Treasurer