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Charity Number:      1139571<br>SOUTH HOLLAND PARISH<br>VOLUNTARY CAR SCHEME<br>ACCOUNTS<br>FOR THE YEAR ENDED 31 MARCH 2022<br>**----- End of picture text -----**<br>


**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<br>Year Ended Year Ended<br>31 March 2022 31 March 2021<br>£ £ £ £<br>Receipts<br>South Holland District Council 8,500  8,500<br>Bank interest received (below £1 per annum) -  -<br>Parish receipts 14,245  14,039<br>Donations 3,250  5,650<br>25,995  28,189<br>Less: Payments<br>Driver expenses 14,243  7,281<br>Honorarium 750  750<br>Postage, stationery and office costs 1,593  1,353<br>16,586  9,384<br>Surplus for the year 9,409  18,805<br>Funds brought forward 39,327  20,522<br>Add surplus for the year 9,409  18,805<br>Funds carried forward 48,736  39,327<br>Represented by cash funds:-<br>Bank current account 47,234  39,309<br>Bank reserve account 1,502  18<br>48,736  39,327<br>**----- End of picture text -----**<br>


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**