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2022-09-30-accounts

WATER EATON CORONATON WATER EATON CORONATON NAIL NAIL
RECENIS ANO PATMENIS ACCOUIN
EEIE(E
Sanmhy Nken
833750 L74530
Satwday wren Oeposns LTOOAO 80MO
Weeldy Nken 1732650 739LOO
Week endome deanlng IOOARI
Sundry Reodpn 39640
Thos(en fnm Reposit wxount wrongly
noded as Iruwrra rrmhr 'Sdrc
Intwest Recehed (Ian smklp Accoum) u.n
Business Grwn (COVI0.19)
339532 1,652.96
Wages 2663MO MASAN
1NL2l 1SL67
Repeln end
~
tenance
4,1$L19 6,66671
Hke Ckargm Refund ~OMO
71634
L49MO
19662
63220
5NNO
2$L29
mhemhw 2$MO 28MO
Ucencer and aembenkh hes 18ILO0 18MO
Codd mfunds 210.00
Sundry Expenses 4LMS 12,7NI.14 1$LSO 2432623
Net Surpkn
/ (Oegdg
(((ESRk~n(A((CE.
Ra(ance 8/Fwd M3627
Net Surpku/(OeRdt)
Transfws kom/(Io) deposk account
Inward
Iecelued uwnSnwl
lodepodr -17.72
gahnce 8/fwd 3531625 373125$
Intoner recelued u.n 3.67
Tram(In fnnn/(ta)
unrerrt
rwcormt 930MO -250MO
Mance C/Pwd 3$rt3625
359953
Cwrent bank account remndled bahnce 6,71637
OCPoslt bank accown bahnce 35,l1625
Toml cummehtN
fuad
Wa apwolrc' Ibme acuwnrls md cenRrm IhN we Iwlre lrrdedwl ag lelnnrlt raconh
and hhnnnhn
forIWr pepemdrm