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2022-06-30-accounts
| Food Bank Account No.3 |
|
|
|
| Balance brought forward |
|
44006.08 |
|
| Income |
|
|
|
| Gift Aid Donations |
3045.00 |
|
|
| Other Donations |
20505.77 |
|
|
| Grants (from retail business) |
500.00 |
|
|
| Other Income |
578.30 |
|
|
| transfer from Main Account E1662.42+ 592.60 |
2255.02 |
|
|
|
26884.09 |
26884.09 |
|
|
|
70890.17 |
|
| Outgoings |
|
|
|
| Purchases E18678.96+592.60 +381.44 |
19864.16 |
|
|
| Love Gifts |
950.08 |
|
|
| Transfer to Main Account E2990+E578.30 |
3478.30 |
|
|
| Equipment |
545.43 |
|
|
| Misc |
0.03 |
|
|
|
24838.00 |
24838.00 |
|
|
|
46052.17 |
|
| Ad)mt for doule entry June 2021 8a Feb 2022 |
|
1662.42 |
|
|
|
44389.75 |
51874.94 |
| Food Bank Account No.3 |
|
|
|
| Balance brought forward |
|
44006.08 |
|
| Income |
|
|
|
| Gift Aid Donations |
3045.00 |
|
|
| Other Donations |
20505.77 |
|
|
| Grants (from retail business) |
500.00 |
|
|
| Other Income |
578.30 |
|
|
| transfer from Main Account E1662.42+ 592.60 |
2255.02 |
|
|
|
26884.09 |
26884.09 |
|
|
|
70890.17 |
|
| Outgoings |
|
|
|
| Purchases E18678.96+592.60 +381.44 |
19864.16 |
|
|
| Love Gifts |
950.08 |
|
|
| Transfer to Main Account E2990+E578.30 |
3478.30 |
|
|
| Equipment |
545.43 |
|
|
| Misc |
0.03 |
|
|
|
24838.00 |
24838.00 |
|
|
|
46052.17 |
|
| Ad)mt for doule entry June 2021 8a Feb 2022 |
|
1662.42 |
|
|
|
44389.75 |
51874.94 |