BIRMINGHAM COMMUNITY HOSTING NETWORK Annual Report 2022.2023 "I hope you are well and thank you for all the support you and your team are giving clients in the hotels you are the main support and without you clients truly would be lost." Binningham Community Hosling Network COMMUNITY FUND heart of england c(kn1MVNtrythNDAoN
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|---|---|---|---|---|---|---|
| Vrtrestrlcted | Restricted | furtds- | Designated | |||
| RECEIPTS | Funds | Funds | Specific | Funds | Expenditure | Totals |
| Funds received | 9,628 | 56,735 | 2,318 | 68,688 | ||
| Trial Remi | 68,68ll | |||||
| PAVMHVTS | ||||||
| Otaritabla Activities | 55+93 | |||||
| Payments ta | ||||||
| i&ivldrrals jbrjs tickets | 3768 | |||||
| Trial p me rrts |
69.26ll | |||||
| Net af | ||||||
| Rerx ipts)j,'payrnentsji | ||||||
| Cash funds last year | ||||||
| err' | ||||||
| Cash knds this year | ||||||
| errd |
| tatement afassets a s at 31March 2I123 |
nd liabilities | ||
|---|---|---|---|
| Unrestricted | Restricted | Tatal | |
| frauds | funds | funds | |
| Cash funds | 21,904 | ||
| Other mg netary assets | 1,401 | 1,401 | |
| Liabilities | 1,139 | 1,139 |
| 02'2-29 | Analysis af | expenditure | ||
|---|---|---|---|---|
| Tatal 2D21-22 | ||||
| Family | FLrn 5essinns | l9,601 | 14,108 | |
| Family | Befriending | 22,645 | 19,641 | |
| Hasting | 8,013 | 6,889 | ||
| Rel'agee Outreach | Praject | 12.,496 | ||
| DevelapNe. nt Work | 5,505 | 3,Z95 | ||
| Tatal | 69,26ll | 43,933 |
| Analysis ofIncome 2ll22/23 | Analysis ofIncome 2ll22/23 | Analysis ofIncome 2ll22/23 | |||
|---|---|---|---|---|---|
| Description | Amount f | Sub Ktai E | |||
| Unrestricted Funding |
|||||
| Amazon | |||||
| Binningharn Progr~ive |
Iewish Synagogue | ||||
| CAF DONATE | 1,71II | ||||
| Christmas Shap |
1,CI99 | ||||
| Camrnunity Donations |
- Irxl'ividuals | 3,l57 | |||
| lust Giving (Sponsored | Night Bus Ride) | 2,CI31 | |||
| 5elly Oak Quakers | |||||
| Standing orders | 1,G10 | ||||
| 5Ahmed | |||||
| 9,6Z8 | |||||
| Restricted Ending | |||||
| Eveson Trust | 2,5IXI | ||||
| George Fentharn income |
2,5XI | ||||
| David East Fund | 2,GIXI | ||||
| The Dulvestan Trust |
|||||
| Harry Payne Fund | 2,GIXI | ||||
| Grirnmit Trust | 2,GIXI | ||||
| Patrick Trust | 1,5IXI | ||||
| Dudley Trust | 1,GIXI | ||||
| Grantham Yorke funding |
S,GÃl | ||||
| MSM Fund | S,GIXI | ||||
| National Lottery- Awards for All |
|||||
| loseph Hopkins Sayer Trust |
|||||
| Cele Charitable Trust |
1,GIXI | ||||
| Archer Trust | 1,GIXI | ||||
| Deutsche Bank 5mall | Grants | 4,582 | |||
| George Henry Collins | 1,CIIXI | ||||
| Rmghley Trust | 3,GIXI | ||||
| HMRC CHARITIES (Gift Aid) | 1,843 | ||||
| MSM Fund | |||||
| Marsh Charitable Trust |
|||||
| ANCHOR CHURCH Danatian |
1,5IXI | ||||
| Mqsse Charitable Trust | |||||
| Dorothy 8 Edward Cadbury Trust | 1,G90 | ||||
| Simon Harris Happy | Mea ls | ||||
| Savings United Grnb | IWDdonation | ||||
| $ub-rrrrat | 56,735 | ||||
| Restricted funding specific | |||||
| B-HAM CITY COUNCIL - Debtars invokes | payment | 1,584 | |||
| Sarxlwell coliege | |||||
| Heinz, Anna, Carol Krach Four@ation | |||||
| 5Ahmed | |||||
| Sub-Wta) | Z,318 | ||||
| Total Income | 68480 |