| ACCOUNTS FOR YEAR ENDED 31 MARCH | ACCOUNTS FOR YEAR ENDED 31 MARCH | 2023 | |
|---|---|---|---|
| COMPANY REG:3273977 | |||
| Charity Number |
1066553 | ||
| INCOME | |||
| CASH at BANK bif on 1 APRIL 2022 | 2701 | ||
| NATIONAL LOTTERY HERITAGE |
FUNDING | 28357 | |
| DONATIONS | 15869 | ||
| TOTAL | |||
| EXPENDITURE | |||
| Zoom / Web 8.Internet Services | 1350 | ||
| Publicity | 700 | ||
| Transport R.Travel |
652 | ||
| Coordinators' Services |
12000 | ||
| Admin Services | 5115 | ||
| Social Media Services | 3411 | ||
| Graphic Designers' Services |
1350 | ||
| Project Workshop Contributors |
4420 | ||
| Editorial Services | 600 | ||
| Writers' 5Researchers' charges |
1900 | ||
| BCA Venue Hire | 768 | ||
| Project materials and accessories |
4988 | ||
| Miscellaneous | 1874 | ||
| TOTAL | 39't28 | ||
| SURPLUS for year ended 31 March 2023 | |||
| c/f CASH at BANK year ended |
31 March 2023 | 7799 | |
| RESTRICTED FUNDS | |||
| Director: | Arthur Torrington | ||
| 19December 2023 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.