| HAMP COMMUNITY ASSOCIATION | HAMP COMMUNITY ASSOCIATION | HAMP COMMUNITY ASSOCIATION | |||
|---|---|---|---|---|---|
| STATEMENT OF FINANCIAL | ACTIVITIES | ||||
| FORTHE YEAR ENDED 31STMARCH 2023 | |||||
| 01/07/2020- | |||||
| 31/03/2022 | 2023 | ||||
| ~Rc | t tt: | ||||
| Bridgwater Town |
Council Grant | 20,000 | |||
| Cafe grants | 4,250 | ||||
| Coach Trip | 21 | ||||
| 3,250 | Pantry donations | 5,375 | |||
| 3,250 | 29,646 | ||||
| ~PP | tt: | ||||
| 58 | SDC Planning Advice |
||||
| 487 | SDC Planning Application |
||||
| 719 | Public Liability Insurance | 545 | |||
| 180 | Accountancy fees |
180 | |||
| 66 | Purnells Flyers &Posters |
121 | |||
| 356 | Pantry Donation for Christmas | ||||
| 250 | Cafe set up Fridge | etc. | |||
| 221 | Cafe Food | 791 | |||
| Cafe Adjustment | Outstanding | 108 | |||
| Cafe Rent | 1,200 | ||||
| Cafe Purchase | 173 | ||||
| Christmas Market |
Coach | 450 | |||
| Easter Eggs for Pantry | 285 | ||||
| Easter Meat Pantry | 386 | ||||
| Emergency Meat | Pantry | 90 | |||
| HCA Donation to | Christmas | Pantry | 445 | ||
| HIS Advent Pantry | 125 | ||||
| Mansfield Park Project Consultant |
900 | ||||
| Pantry Christmas | Meat Purchase | 562 | |||
| Pantry Emergency | Meat | 172 | |||
| Pantry Food | 1,080 | ||||
| Pantry Food for Liz Leavy | 390 | ||||
| Pantry HIS Pallet | 870 | ||||
| Stationery, Paper |
and Ink | 192 | |||
| Summer Football | 3,200 | ||||
| Weymouth Coaches |
1,100 | ||||
| (2,336) | (13,363) | ||||
| f914 | NET SURPLUS 1N THE | YEAR | f16,283 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.