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|FOR THE YEAR ENDED|31MARCH 2023|||
|---|---|---|---|
|||2023||
|||E||
|INCOME:||||
|Grants from third parties||30242|40606|
|National<br>Lottery||10000|10000|
|Donations||0|150|
|Fund raising events||2049|369|
|Interest on deposit accounts||30|2|
|Transport/Outings||1650|1334|
|TOTAL INCOME||43971|52461|
|EXPENDITURE:||||
|Fundraising<br>costs||10710|5715|
|Salaries &National|Insurance|7287|7599|
|Hire of halls||6625|3579|
|Insurance||333|0|
|Printing 8 stationery||701|149|
|I,T.Costs||6581|1152|
|Transport &Outings||4434|2198|
|Activities||1121|360|
|Telephone||356|554|
|Volunteer expenses||1683|434|
|Sundry||501|660|
|Professional<br>Fee||150|150|
|TOTAL EXPENDITURE||40482|22550|
|TOTAL SURPLUS FOR THE YEAR||3489|29911|
|ADD: GRANTS bltOUGHT FORWARD||0|12500|
||||42411|
|LESS:GRANTS CARRIED FORWARD||||
||||42411|
|FUNDS bROUGHT FORWARD||117326|74915|
|FUNDS CARRIED FORWARD||120815|117326|





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|Kent Community<br>Foundation:||||
|---|---|---|---|
|Core costs||6,500|10,896|
|StrategkRrecovery<br>Fund / Resilience Fund||0|5,000|
|Digital Inclusion<br>Fund||5,000|0|
|Frank Brake Charitable Trust||5,000|0|
|Albert<br>Hunt Trust||2,000|0|
|Henry Smith Trust||0|7,500|
|The phillip G Connie Phillips|Foundation|5,000|0|
|De Haan Charitable<br>Trust||0|2,500|
|Colyer Fergusson<br>Charitable|Trust|5,000|5,000|
|Cole Charitabk<br>Trust||0|1,000|
|National lottery Community|Fund|10,000|10,000|
|Whitehead<br>Monkton<br>Charitable||||
|Foundation||0|1,000|
|The Godinton<br>Charitable Trust||1,tgiO|0|
|Shaw Trust||742|3,710|
|R.G.Hills Charitable<br>Trust||0|1,500|
|W.G.Edwards Charity||0|1,500|
|Tory Family Foundation||0|1,000|
|||40,242||





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