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|Helen Bailey|Appointed|13.11.2Q20|
|---|---|---|
|Janet Clare Chance|Appointed|25.09.2Q19 {retired 25.09.2022)|
|Kenneth
Ronald Dunn|Appointed|22.10.2012|
|Michael Robert Fletcher|Appointed|02.12.2015|
|Paul Keen|Appointed|24.02.2016|
|Valerie Mary Penycate|Appointed|12.10.2018|
|Julie Corbyn|Appointed|29.04.2022|
|Teresa Mary Stephenson|Appointed|13.11.2020|
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||Balance ofaccounts|atclo|se o|fb|usiness
|on 31 May 2023||
|---|---|---|---|---|---|---|---|
||INCOME|||||||
||Donations
/ payments
received|||||by the charit:VIV|votunteters|
|1|Orphans 8 vulnerable
children|(OVCs)||||4284||
|2|Commercial
sponsorship
ofan|individual|student||in Lesotho|2,50400||
|3|Cookbag activations|||||9,224.35||
|4|Teaching farm, Malealea (Lesotho}|||||20.36||
|5|Marian's Eden; Batwa heritage,|forest garden||in Uganda||7,039.39||
|6|Peter Robinson
Memorial
(environmental||support)||Fund|12348||
|7|Planting
oftrees to combat soil|erosion|and provide food|||60.00||
|8|General donations|||||2,101.70||
|9|Membership
subscriptions|||||2,442 47||
|10|Gift Aid receipts|||||2,20908||
|11|Bank interest|||||3828||
|12|Ongoing
donations
for MDT Covid19 support|||||426 19||
|||||||26,232 14||
||TOTAL charitable
income for|the period|||||29,882.54|
||Charity funds balance held @1June 2Q22||||||5,769.12|
||Charitable
income||||||29,882.54|
||Charitable
expenditure||||||29,346.89|
||Cash carried forward at 31 May|2023|||||8,304.77|
||NON CHARITY INCOME .-||||
|---|---|---|---|---|
|16|Income from shoe collections||258.0Q||
|17|Client payments
for Partnership
Interaction|Visits (PIVs}|55,851.00||
||||56,109.00|0.:00|
||Total 'other' income forthe period|||58,1QS.OO|
||Non charity balance held @1June 2022|||-244.45|
||Non charity income|||56,109.00|
||Non charity expenditure|||55,896.80|
||Cash carried forward
(Non charity) at 31 May 2023|||-32.25|
||Accounts prepared
by Lesley Cochrane||(Charity|Treasurer)|
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