OpenCharities

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2023-06-30-accounts

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CharityInformation 1
TrusteesReport 2
IndependentExaminer'sReport 3
ReceiptsandPaymentsAccount 4
BalanceSheet 5

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illl
£
£
FyndralslngIncome
56481
Membership & Affiliates
4094
Donations
3590
Sponsorship
417
Facebook
1286
Adverts
5462
Weblnars
1092
Ebook
392
Weather Lottery
Other
72814
Total Fundralslng Income
Othertocome
24815
Conference (Inc Sponsorship)
3279
BookRoyalty
1200
Masterclass
Livest ream
6213
Training
31
BankInterest
W1
£
£
50773
3558
15015
269
4560
32812
206
162
107355
52424
6036
18635
23020
76
1223

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Payments
FundralslngExpenses
PrintingandStationery
55
Postageanddeliverycosts
20
OtherFundraislngExpenses
75
Total FundraislngE~penses
OtherExpenses
7034
TravelllngandSubsistence
17251
ConferenceandAccommodation
CMECredits
617
Advert
8203
eBook
PRforConference andBook
820
Office
1224
TelephoneandBroadband
13198
ComputerandSoftware
510
AccountancyFees
2778
BankCharges
Website
86
RadioShow
(3730)
ExchangeRateLosses/(Galns)
6531
Sundry(Note1)
21771
5785
20
27576
9776
31054
7137
19073
524
14400
1204
1789
6516
534
3299
7200
4460
2411
54522 TotalOtherExpenses 109377
54597 TotalPayments 136953
£53755 Surplus for theYear £71816
illl lQll
£ E. £ £
CurrentAssets
32364
221618
116888
312
PaypalAccount
BarclaysBPA
BarclaysCurrent Account
Shopify
Wise
40537
332905
67212
S51
1793
£371182 £442998
RepresentedBy:
GeneralFund
317427 Balanceb/fwd 371182
S3755 Surplusfor theYear 71816
£371182 Balancecfwd £442998

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nsescomprisethefollowing:
POBox
InformationCommissioner
Compliance
Laptopforconference
Insurance
378
35
410
1037
551
£2411