- PROSTATE CANCER SUPPORT GROUP (Kidderminster and Worcestershire) Registered Charity No. 1100718
INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31st DECEMBER 2023
| 2022 £ 6,508 1,019 3,167 145 - 750 100 1,336 1,990 500 - 405 1,410 17,330 2,828 20,158 2022 35,162 2,828 - - 37,990 |
EXPENDITURE Admin/Print/Postal expenses Newsletters & Flyers incl postage Quarterly Meetings Bereavement flowers Buddies / Contacts Insurance Donations Website + £1377 Audio Kit South Worcestershire Group Shed Leapgate BBQ Minutes Secretary Di Fox Fitness Increase in resources (Decrease in resources) Unrestricted Revenue Funds b/f Add increase in resources Less decrease in resources |
INCOME 2023 2022 2023 £ £ £ 15,646 2,571 Membership fees 3,124 28 16,194 Donations (see over) 17,973 2,482 372 Raffles 364 227 104 COIF deposit - interest 470 0 80 Newsletter and adverts 80 810 797 South Worcestershire Group Donations 3,337 0 40 Shed 0 4,617 - Donations in Memory 510 6,400 - Gift Aid 0 0 Golf 380 0 583 1,230 32,023 0 5,785 26,238 20,158 26,238 2023 2022 2023 37,990 5,785 27,164 Current Assests - Lloyds Bank 20,906 11 Cash in hand 11 10,815 COIF Charity Deposit account11,288 32,205 37,990 32,205 BALANCE SHEET AS AT 31st DECEMBER 2023 |
INCOME 2023 2022 2023 £ £ £ 15,646 2,571 Membership fees 3,124 28 16,194 Donations (see over) 17,973 2,482 372 Raffles 364 227 104 COIF deposit - interest 470 0 80 Newsletter and adverts 80 810 797 South Worcestershire Group Donations 3,337 0 40 Shed 0 4,617 - Donations in Memory 510 6,400 - Gift Aid 0 0 Golf 380 0 583 1,230 32,023 0 5,785 26,238 20,158 26,238 2023 2022 2023 37,990 5,785 27,164 Current Assests - Lloyds Bank 20,906 11 Cash in hand 11 10,815 COIF Charity Deposit account11,288 32,205 37,990 32,205 BALANCE SHEET AS AT 31st DECEMBER 2023 |
2023 |
|---|---|---|---|---|
| 2023 37,990 5,785 32,205 |
INDEPENDENT EXAMINERS REPORT TO THE MEMBERS OF THE PROSTATE CANCER SUPPORT GROUP KIDDERMINSTER AND WORCESTERSHIRE. REGISTERED CHARITY NO. 1100718
I certify that the above Income and Expenditure Account for the year ended 31st December 2023 and the Balance Sheet as at that date have been prepared in accordance with the Books of Account and information provided to me.
P R Markall - Treasurer
W S Hall ACMA
Date: