OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-12-31-accounts

The Chairman’s Report

The new minibus has been used for an ever increasing range of community group users : Sports (from Basketball to Football); Youth groups (Brownies, Guides, Scouts); Disabled to elderly outings (in particular the Teamwork Trust, a charity which works with and supports autistic adults, people with LD & mental health needs) and Craft Groups trips to the NEC.

We enter 2024 with optimism and thanks to all those in our community whose support is invaluable.

INCOME

Hire Fees: £1662.00 £35 per use with diesel replaced MHBS interest £ 73.57. Total £1735.57. EXPENDITURE Adblue: £ 33.00 Insurance for 2023: £ 746.60 and £ 65.24 (section 19 addition) Insurance for 2024: £ 828.81. Insurance falls on1[st] Jan. It happened this year that two payments came into 2023. AGM/Drivers’ Meeting: £ 113.00 Vehicle Tax £ 165.00 MOT & Service (Q&A) £ 295.67 Total: £2247.32