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Charity Number: 1139571
SOUTH HOLLAND PARISH
VOLUNTARY CAR SCHEME
ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2022
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TC Bulley Davey, Spalding
SOUTH HOLLAND PARISH VOLUNTARY CAR SCHEME RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31 MARCH 2022
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Charity Number: 1139571
Year Ended Year Ended
31 March 2022 31 March 2021
£ £ £ £
Receipts
South Holland District Council 8,500 8,500
Bank interest received (below £1 per annum) - -
Parish receipts 14,245 14,039
Donations 3,250 5,650
25,995 28,189
Less: Payments
Driver expenses 14,243 7,281
Honorarium 750 750
Postage, stationery and office costs 1,593 1,353
16,586 9,384
Surplus for the year 9,409 18,805
Funds brought forward 39,327 20,522
Add surplus for the year 9,409 18,805
Funds carried forward 48,736 39,327
Represented by cash funds:-
Bank current account 47,234 39,309
Bank reserve account 1,502 18
48,736 39,327
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I approve the above receipts and payments account and confirm that I have supplied all relevant records and information necessary for its preparation.
SIGNED: A Hammersley DATED: 10 February 2023
TC Bulley Davey, Spalding
SOUTH HOLLAND PARISH VOLUNTARY CAR SCHEME ACCOUNTANTS REPORT FOR THE YEAR ENDED 31 MARCH 2022
Charity Number: 1139571
As described on page 1, you have approved the accounts for the year ended 31 March 2022 set out on page 1. In accordance with your instructions we have compiled these unaudited accounts from the accounting records and information and explanations supplied to us.
T C Group
1 - 4 London Road Spalding Lincs PE11 2TA
Date: 21 February 2023
TC Bulley Davey, Spalding