OpenCharities

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2023-08-31-accounts

Main Bank account opening balance 01.09.22

EXPENSES Refreshments Postage Activities Utilities
September £23.94 £0.00 £0.00 £230.49
October £31.79 £0.00 £66.34 £232.29
November £38.25 £0.00 £175.85 £232.21
December £148.09 £0.00 £28.22 £238.60
January £28.07 £0.00 £179.92 £233.36
February £90.80 £0.00 £993.63 £246.49
March £117.82 £0.00 £132.24 £265.95
April £18.44 £603.94 £467.23
May £39.00 £32.87 £503.90
June £74.04 £223.75 £515.58
July £10.73 £135.90 £510.41
August £5.29 £134.94 £508.92
INCOME Fees Fundraising Snack Depravation
Funding
September £2,128.00 £0.00 £30.60 £57.84
October £1,676.00 £0.00 £30.20 £0.00
November £2,307.60 £30.00 £4.40 £0.00
December £802.40 £20.00 £10.99 £0.00
January £1,631.00 £10.00 £27.80 £45.45
February £614.80 £15.00 £2.40 £0.00
March £1,887.42 £1,075.00 £24.00 £0.00
April £277.80 £18.00
May £2,408.08 £0.00 £23.20
June £814.08 £16.80
July £1,312.00 £271.95 £11.20
August £127.50

FIGURES BALANCE ACTUAL Main Bank account CLOSING balance 31.08.2023 Difference

Rent Repairs Equipment HMRC FundraisingAcc
£375.00 £202.94 £11.54 £0.00 £0.00
£410.00 £84.45 £0.00 £0.00 £0.00
£410.00 £0.00 £151.27 £0.00 £0.00
£410.00 £0.00 £373.00 £0.00 £5.00
£410.00 £0.00 £196.97 £0.00 £0.00
£410.00 £0.00 £94.67 £0.00 £0.00
£410.00 £270.00 £224.54 £0.00 £0.00
£410.00 £775.00 £66.56
£410.00 £223.00 £73.81
£410.00 £108.00 £115.89 £539.87
£410.00 £641.99
£410.00 £79.99
FundraisingAcc Bank Interest Uniform L.C.C Grant
£0.00 £0.00 £0.00 £1,819.44
£0.00 £0.00 £0.00 £1,800.12
£0.00 £0.00 £0.00 £2,767.32 £1,238.00
£0.00 £0.00 £0.00 £836.95
£0.00 £0.00 £0.00 £5,226.90
£0.00 £0.00 £0.00 £3,636.11
£0.00 £0.00 £0.00 £5,866.38
£3,403.89 £140.25
£5,155.71
£7,483.92 £471.00
£6,247.75
£63.65
Pension Wages Ofce Cleaning OFSTED
£153.54 £2,710.50 £34.98 £16.37 £0.00
£235.59 £2,480.27 £125.08 £0.00 £0.00
£204.83 £3,341.26 £25.00 £31.86 £0.00
£296.29 £2,645.26 £25.00 £55.89 £0.00
£220.39 £3,205.41 £25.00 £23.11 £120.40
£283.40 £2,880.58 £185.48 £0.00 £0.00
£246.91 £3,602.98 £548.40 £19.07 £0.00
£329.36 £3,023.73 £25.00 £7.98 £220.00
£237.22 £4,131.61 £25.00 £21.83
£313.90 £4,157.68 £25.00 £34.99
£288.87 £3,692.82 £50.00 £72.13
£232.60 £2,402.25
refund Loan
£53.94
£189.89
£306.00
£191.25
Travel Bank Charges DBS Grant Tapestry
£0.00 £5.00 £0.00 £0.00 £0.00
£0.00 £5.00 £0.00 £0.00 £81.60
£0.00 £5.00 £57.20 £0.00 £7.29
£0.00 £0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £5.00 £0.00 £0.00
£0.00 £5.00 £0.00 £0.00 £0.00
£0.00 £5.00 £0.00 £30.00
£9.70
£5.00 £57.20
£5.00 £450.00
£5.00
£6.49
TOTAL EXPENSES

TOTAL INCOME

£38,854.86

Total £3,764.30 £3,752.41 £4,680.02 £4,225.35 £4,647.63 £5,190.05 £5,872.91 £5,956.94 £5,760.44 £6,973.70 £5,817.85 £3,780.48 £60,422.08

Total £4,035.88 £3,506.32 £6,347.32 £1,670.34 £6,995.09 £4,268.31 £8,852.80 £3,839.94 £7,776.88 £9,091.80 £8,034.15 £191.15 £64,609.98 £43,042.76 £43,042.76 £0.00

£0.00