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2023-03-31-accounts

Page
Contents
Administrative Information
Management Committee's
Report
Independent Examiner's
Report
Statement
of		 Financial Activities
Balance Sheet
Notes to the Financial Statements
Detailed Income and Expenditure

Unrestricted Restricted 2023 2022
INCOMING RESOURCES Fund Fund Total Total
Incoming resources from 6 6 6 6
generated funds:
Voluntary Income 29,333 29,333 23,292
Rosa Fun 0 0
Total incoming Resources 29,333 29,333 23,292
Cost ofgenerating
funds
Charitable actlvles 21,897 0 21,897 20,688
Total Resources expended 21,897 0 21,897 20,688
Net Incoming Resources 7,436 0 7,436 2,604
Fund Balances brought forward 4,561 0 4,561 1,957
Fund balances camed
forward		 11,997 0 11,997 4,561

SOUTHWARK EVERYWOMAN'S CENTRE
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
DETAIL INCOME AND EXPENDITURE
Unrestdcted Restricted 2023 2022
INCOMING RESOURCES Fund Fund Total Total
8 8 8
Rosa Fun 7333 0 7333 0
LBSouthwark 22000 0 22000 23 292
TOTAL INCOMING RESOURCES 0 29333 23 2
RESOURCESEXPENDED
Chantabie
Expenditure
Salaries 17,950 0 17,950 16,700
Pension Contributions 346 0 346 686
Adnin Expenses 100 0 100 0
Printer 80 0 80 0
Voklteer Exp 200 0 200 530
Teacher 762 0 762 300
Sewing Machine 750 0 750 0
Website 150 0 150 200
Payrol 439 0 439 283
Black History Celebrations 300 0 300 1229
Bank Charges 108 0 108 60
Accountancy Fees 550 0 550 500
Insurance 163 0 163 200
21897 21,897 20 888
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