|**FRIENDS OF KINGSWODE HOE**|||
|---|---|---|
|**ACCOUNTS FOR THE YEAR ENDING 30 SEPTEMBER 2021**|||
|**CHARITY NO 1114517**|||
|**Income**|**Amount**||
|Cheque from  Colchester Childrens Charity|1500||
|Car wash money|124.51||
|Donation from Colchesters Childrens Charity (S. Order)|1200||
|Donation from Mr Coulson|30||
|Much Loved Donation - DJaume|119.7||
|Much Loved Donation - DJaume|47.75||
|Much Loved Donation - DJaume|173.56||
||||
|Carryforward|52569.28||
|Income|55764.8||
||||
|**Expenditure**|**Amount**||
|Bank transfer to E McMillan - Baby present|27.79||
|Bank transfer to A Comonte - Christmasgoodybags|81.57||
|Bank transfer to E McMillan - Leaverpresent|16.98||
|Bank transfer to A Constantine - Christmas cards|136.8||
|Bank transfer to Yarra Services - Car wash donations|157||
|Bank transfer to T Williams - Ice creams for Yr 11 leavers|42.8||
|Bank transfer to school - Year 11 leavers meals|360.21||





12 

Bank transfer to D Ganle - Year 11 Photo frames y 

Total ex enditure p 

835.15 

GRAND TOTAL **54929.65** Balance check and a reed g Income and ex enditure checked and a reed p g 

I have com leted a full inde endent  examination of the Friends of Kin swode Hoe Acco p p g 1/10/20 - 30/9/21 and confirm that they are a full account of accurate record of this eriod. the financial transaactions undertaken during p ……………………………………………………………………………. Suzie Pa e - SBM Services g 



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