2023-06-30-accounts

MEA NDED 3Cth UNE 2023 HARI UNT Ir￿6 N6t In¢¢me eeli￿rroW RrL4" GLlf Day" 1.852.12 2.991.58 12,405.35 9,518 60 10,563.23 6,527.04 21923.95 17 080 27 1,926.03 1,540.43 1.171.40 853.00 870.00 $92.52 1.926 03 1,54Q 43 1,1714Q 853 txi 870. 592.52 300.00 10.55 Gfft Ald Inetl R￿lar3 Tours c￿M￿8 Oihers151' IDnerWled Teo Porb￿. Sun(lry Rwonua Minor Sunninghill Parish Ccw"l Grw Inleresl Rtt• 10.55 Totd Incthn• 28 987 88 24 144.20 19.$82.80 S2J.15 474.00 316.43 2QO.QO 158.94 Young Mu&lclon• MilLv8 Ark Toy Young Chefs Mill Rth Chth C4nr Sundry ExF•IM• MthKsr116I 4150 21 235.02 N•t SurFAu$ IDfwXI Ih? Y••r 2￿9.18 COIF Toral 15.003.35 Qwno B•nces x at 3Cth Jurn 2023 15.1x13.35 OF*ning 08 at 3LJh Jun• 2022 9.494.17 2.600.00 12,OM 17 IrKre3Be ilcvwitrl In Bank ¢)tr•r 6.609.18

TAJI ENtXT FOR 12 EN Bar• Bank Account 4042233 Bar￿ Bgnk thrity Account 23544212 15,675.48 721 47 18.396.95 -323.80 -1070.DO 15,003.35 Not Amount (kn tr) cl￿ k)r costs Incuwred Income reCeh￿ fDr 2022r23 Actm Adju8t•J 8v811a￿e Bar¢5 Bank FU￿1$ as ot 3(Ih Juno 2023 Charili•8 Offtial Ifiv••trn•nt FuTrJ ICOIFI DepL¥rt Total A¥wlabl• Fundts as •t 30th Jw 2023 1500335 hlgte. A Chanty cl8im ofE2. 169rtrthJNJglo Gv4nts IWG¢whin lfvé yaar￿ notweNod HMRCiwtsv 2022123 Yo8rEJki ¥vlnbo acc￿￿1￿0{1 a cgsb 202Yd4 AKot Oay Centre Children wlh SwcLg1 N•&Ji Kids Out UK ShetterBox - TuthwlSyTia Ead￿U8k• Kerilh Ccmmunty Chweh. F£￿ts￿ W•tw Aid Tham9$ Ho Aquabox Safvallgn Army Hcy aryl Homes for ChiWr•n Thotcham ft￿ary. G8nerar$ lor Ukr4 crnn1￿Me Prfmary Schcd. Sengory G8rdl Profv Olh8rn131- L666 th1 £500. 7.000.OD 4,000 eo 1,500.00 1.200.00 1.(X)O.oo ],￿0.00 712.50 500.00 SOD.00 50D.00 500.00 6QQ.00 860.00 19 582.50 P M Miii•r TFeMurer I e￿ind tho txx• ¢Axcount wd 8UPPMing d￿￿￿er￿S of th Rotwy Club of AKcrt Charrty Fund I ccffj81er Ih8t that the financsal Jumrnary (m PEge l aTrJ 2 rerments a tru arvj slatvAn•rrtofth• i￿￿11 ex￿dit￿e on the aoxunt fcrf Ihe wJ•Y 30th JurNry 2023 lan W Ruddkk FCA