| REPORT OF THE TR FOR THE YEAR ENDED 31 |
REPORT OF THE TR FOR THE YEAR ENDED 31 |
REPORT OF THE TR FOR THE YEAR ENDED 31 |
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|---|---|---|---|---|
| REFERENCE AND | ADMINISTRATION DETAILS |
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| The Hamby Foundation |
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| Re | istered chari | no. | 1106407 | |
| Address | 20 Water Royd Drive | |||
| Dodworth | ||||
| Barnsley | ||||
| S753QX | ||||
| Trustees | Mr C D Hamby | |||
| Mr D A Hamby | ||||
| Mrs C Hamby | ||||
| Mrs T Hamby | ||||
| Mrs L M Ashton | ||||
| Inde | endent examiner | Bowskills Tax & Business Advisers | ||
| B12Taylors Court | ||||
| Taylors Lane | ||||
| Parkgate | ||||
| Rotherham | ||||
| 662 6NU | ||||
| Bankers | Royal Bank ofScotland | |||
| High Street | ||||
| Rotherham | ||||
| S601PS | ||||
| The Co-Operative | Bank | |||
| PO Box250 | ||||
| Skelmersdale | ||||
| WN8 6WT |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| 8 | E | E | ||||
| RECEIPTS | ||||||
| Sale ofsecond hand goods | 8,078 | 1,424 | ||||
| Donations- | ||||||
| Gift Aid | 25,870 | |||||
| Other | 11,338 | |||||
| 37,208 | 28,868 | |||||
| Bank interest | 9 | |||||
| Covid grants | 2,667 | 20,931 | ||||
| Tax repaid on Gift Aid | 3,828 | 3,031 | ||||
| 51,781 | 54,263 | |||||
| PAYMENTS | ||||||
| Donations and gifts |
44,591 | 36,825 | ||||
| Moneygram fees |
10 | |||||
| Charity shop expenses | 5,473 | 7,759 | ||||
| Sundries | 30 | 215 | ||||
| Website costs | 175 | 375 | ||||
| Postage | 13 | |||||
| 50,282 | 45,184 | |||||
| Excess ofreceipts over | payments | 1,499 | 9,079 | |||
| Balance brought | forward | from last year | 13,478 | 4,399 | ||
| Balance carried forward | to next year | 14,977 | 13,478 |