| MAIN | GROUPS | DEPOSIT | CHARITY COMMISSIO | CHARITY COMMISSIO | Year ended December2022 | Year ended December2022 | |
|---|---|---|---|---|---|---|---|
| ACCOUNT | ACCOUNT | ACCOUNT | ANNUALRETURN | Illustrative 6gures for |
comparison | ||
| 6 | Different accounting method | ||||||
| ~EEI | REVENUE | ||||||
| Subscriptions | 10,940 | 12,371 | Subscriptions | 25,099 | |||
| GiftAid | 1,182 | Gift Aid | 1,280 | ||||
| Interest | 7 | 257 | Interest | 1 | |||
| Sundry | 555 | COMBINED | Srlndry | 1,363 | |||
| Sale ofoutings tickeN | 10,742 | 6,686 | RECEIPTS | Salenf outings tickets | 33,491 | ||
| IUIALREEE~IPT | 23,426 | 19,057 | TOTAL | 42,740 | Total Revenue | 61,234 | |
| PAYIIENIS | Expenses | ||||||
| Outing costs | 7,613 | 6,646 | Outing costs | 33,365 | |||
| Groups expenses | 12,628 | Groups expenses | 12,740 | ||||
| Capitation TAT |
2,592 | CapitauonTAT | 2,881 | ||||
| Hall hire | 1,834 | HaRhire | 1,168 | ||||
| TAM magazine | 1,958 | TAN magazine | 2,022 | ||||
| Beaconfees | 648 | Beaconfees | 753 | ||||
| Printing/photocopyini | 2,804 | Printing/photocopyini | 2,289 | ||||
| Speakers | 1,190 | Speakers | 1,215 | ||||
| Catering | 28 | Catering | |||||
| Stationary | 32 | Srationary | 140 | ||||
| Postage/telephone | 2S | COMBINED | Postage/telephone | 237 | |||
| Miscellaneous | 189 | PAYMENTS | MisceBaneous | 1,059 | |||
| Key deposits | 350 | ||||||
| TOTAL | TotaiExpenses | 57,869 | |||||
| IQTAL PAYHBL% | 19,203 | 19g74 | 38,537 | ||||
| Surplus | 3,365 | ||||||
| SURPLUS | 4,203 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.