| FRIENDS OF KINGSWODE HOE | ||
|---|---|---|
| ACCOUNTS FOR THE YEAR ENDING 30 SEPTEMBER 2023 | ||
| CHARITY NO 1114517 | ||
| Income | Amount | |
| Donation from Colchesters Childrens Charity (S. Order) | 1650 | |
| Café Hero donations | 109.4 | |
| Donation from Mr and Mrs Firth | 100 | |
| Carryforward | 56400.09 | |
| Income | 1859.4 | |
| Expenditure | Amount | |
| Year 7 Zoo trip | 181.74 | |
| Heart2Heart Balloons | 158.94 | |
| Audit accounts | 150 | |
| Ed Meredith - Circus skills for leavers | 450 | |
| KevinJames - Fish Equipment | 94.66 | |
| Total expenditure | 1035.34 | |
| GRAND TOTAL | 57224.15 | |
| Balance check and agreed | ||
| Income and expenditure checked and agreed | ||
| I have completed a full independent examination of the Friends of Kingswode Hoe Acco | ||
| 1/10/22 - 30/9/23 and confrm that theyare a full account of accurate record of | ||
| the fnancial transaactions undertaken duringthisperiod. | ||
| ……………………………………………………………………………. | ||
| Ceri Walker - SBM Services |
unts
o¢0 ¥*,0 o [". ,. tJ!!LnlLn ,
Ji o
o¢0 ¥*,0 o [". ,. tJ!!LnlLn ,
Ji o