A Tapestry of Diversity rrrrrrrp)11111 Accounts for Year Ending 31st March 2023 "I Blooming 810550m5Tru5t ++++++++++++++++++++++++++++++++++
| 90matioms and. Iegacjes |
90matioms and. Iegacjes |
90matioms and. Iegacjes |
|||
|---|---|---|---|---|---|
| Donatims | 505,107 | 386,078 | |||
| Grants | 59,676 | 104,544 | |||
| 564,783 | 490,622 | ||||
| Investment iaeome |
|||||
| Deposit account | Interest | 10 | |||
| Total incoming | resources | 564,793 | 490,622 | ||
| KXPENDITUPX | |||||
| Charitable activities |
|||||
| Fami1y crisis sUpport | 126,005 | l49,648 | |||
| Educational sUpport |
8,104 | 52,202 | |||
| Happy Haven j.earning |
assessnmats | 76,600 | 80,908 | ||
| LSA and therapists | 78,778 | 9,263 | |||
| No Tiers Tears | 7,523 | ||||
| Recreate.al and | seasonal activities | 12,599 | 26,206 | ||
| Reliefofpoverty | 3,000 | ||||
| Ti'Bxlsport | 5,207 | ||||
| Mental hea1th support | 88,816 | 60,768 | |||
| Paren.t support project | 33,500 | 16,829 | |||
| Refreshments | 14,904 | I,917 | |||
| School supplies | and unform | grants | 47,136 | 9,596 | |
| Fund raising | 5,000 | ||||
| ITexpenses | 3,971 | ||||
| Leamm. g assessro. em.ts | 138,E82 | ||||
| Volunteer events |
2,697 | 3,8S8 | |||
| Wages | 8,866 | ||||
| 650,365 | 421,718 | ||||
| Support costs | |||||
| Finance | |||||
| Bank charges | 32 | 150 | |||
| Other 3 | |||||
| Insure, cc | 527 | 8,292 | |||
| Light and heat | 243 | ||||
| Tclephm, e | 1,649 | 2,688 | |||
| Postage and stationery | 6,338 | 10,486 | |||
| Depreciation oftangible fixed assets | 510 | E,700 | |||
| 9,267 | 23,166 | ||||
| This | page does not form part ofthe statutory financial statements. |
| Other 3 | |
|---|---|
| Governance | costs |
| Legal m.dprofession. lfees | |
| Act:ovntancy | m.d legal fees |
| Total resomt:es | expended |
| Net (expenditure)/income |
| 31.3.23 | 31.3.22 |
|---|---|
| 2,634 | 546 |
| 960 | 668 |
| 3,594 | 1,214 |
| 663,258 | 446,248 |
| (98,465) | 44,374 |