OpenCharities

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2022-08-31-accounts

Names ofthe char Names ofthe char ity trustees who ma nage the charity
Trustee name Office (ifany) Dates acted ifnot for whole
ear
Name of person (or body) entitled
to a
oint trustee
ifan
1 Katherine Chan Chair 09/2022
2 Nicola Hambidge Treasurer 09/2022
3 Natasha Woolf Secretary 09/2022
4 Karen Baker
5 Rosie Timbrell 09/2022
6 Jason Adams 09/2022
7 Jessica Wheeler 09/2022
8
9
10
11
12
13
14
15
16
17
18
19
20
Names ofthe trustees for the charity, ifany, (for example, any custodian trustees)
Name Dates acted if not for whole ear

ription
ofthe charity's trust
s
Type of governing
document
Constitution
How the charity is constituted UnincorPorated association
Trustee selection methods Elected at AGM

PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31AUGUST 20
22
31.8.22 31.8.21
Income 208,816 203,073
Expenditure:
Wages and pensions
Events and activities
Telephone
Post &stationery
Advertising
Travelling
Equipment
for children
Repairs &renewals
Cleaning
Protective clothing
Training
courses
Food and drink supplies
Subscriptions
Gifts
Accountancy
Professional
fees
Service charge
Insurance
147,325
3,652
1,071
2,419
831
20
8,086
1,491
8,910
1,158
2,908
3,639
85
470
1,603
413
20,100
1,304
205,485 134,777
1,703
991
4,296
1,080
11,675
1,017
10,378
281
242
2,399
50
64
1,170
834
19,890
1 246
192,093
3,331 10,980
Finance costs:
Bank charges
176 135
NETPROFIT 83,155 X10,845