## **- 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:**