|**Growing Through (UK and Eire)**|**Growing Through (UK and Eire)**|**Growing Through (UK and Eire)**|**NIC107036**|| |---|---|---|---|---| |**Receipts andpayments accounts**||||| |**For the period**
**from**|01/04/2023|**To**|31/03/2024|| |**Section A Receipts and payments**|**Section A Receipts and payments**||||| |---|---|---|---|---|---| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest**
**£**
**2,610**
**400**
**375**
**-**
**-**
**-**
**-**
**-**

**3,385**
**-**
**-**
**-**
**3,385**
**920**
**469**
**90**
**42**
**-**
**-**
**-**
**-**
**-**
**1,521**
**-**
**-**
**-**
**1,521**
**1,864**
**3,320**
**19,080**
**24,264**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**- 3,320**
**3,320**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**2,610**
**400**
**375**
**-**
**-**
**-**
**-**
**-**
**3,385**
**-**
**-**
**-**
**3,385**
**920**
**469**
**90**
**42**
**-**
**-**
**-**
**-**
**-**
**1,521**
**-**
**-**
**-**
**1,521**
**1,864**
**-**
**22,400**
**24,264**|**Last year**
**to the nearest £**| |Donations|**2,610**||||**4,198**| |Fundraising|**400**||||**443**| |Grants|**375**||||**1,125**| ||**-**||||**-**| ||**-**||||**-**| ||**-**||||**-**| ||**-**||||**-**| ||**-**||||**-**| |**_A1 Sub total_**(Gross income for
the Annual Return)|
**3,385**||||**5,766**| ||||||| |**A2 Asset and investment sales**
_(see tables 1 and 2 in section 7 of_
_theguidance)_**.**|||||| ||**-**||||**-**| ||**-**||||**-**| |**_A2 Sub total_**|**-**||||**-**| |**_Total receipts_**
**A3 Payments**|||||| ||||||**5,766**| ||||||| |Website|**920**||||**1,730**| |Insurance|**469**||||**443**| |Bookkeeping|**90**||||**108**| |Bank Fees|**42**||||**59**| |Training|**-**||||**24**| |Computer Equipment|**-**||||**765**| ||**-**||||**-**| ||**-**||||**-**| ||**-**||||**-**| |**_A3 Sub total_ **|**1,521**||||**3,129**| ||||||| |**A4 Asset and investment**
**purchases**_(see tables 1 and 2 in_
_section 7 of theguidance)_|||||| ||**-**||||**-**| ||**-**||||**-**| |**_A4 Sub total_ **|**-**||||**-**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|||||| ||||||**3,129**| ||||||| ||**1,864**|**-**|**-**|**1,864**|**2,637**| ||**3,320**|**- 3,320**|**-**|**-**|**-**| ||**19,080**|**3,320**|**-**|**22,400**|**19,763**| ||**24,264**|**-**|**-**|**24,264**|**22,400**| CCXX R1 accounts (SS) 11/06/2024 1