|||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<br>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<br>Advice||||
|487||SDC Planning<br>Application||||
|719||Public Liability Insurance|||545|
|180||Accountancy<br>fees|||180|
|66||Purnells<br>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<br>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<br>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,<br>Paper|and Ink||192|
|||Summer Football|||3,200|
|||Weymouth<br>Coaches|||1,100|
|(2,336)|||||(13,363)|
|f914|NET SURPLUS 1N THE||YEAR||f16,283|