OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator. This document is also available as Markdown.

2023-08-31-accounts

==> picture [257 x 10] intentionally omitted <==

==> picture [105 x 10] intentionally omitted <==

==> picture [116 x 8] intentionally omitted <==

==> picture [149 x 7] intentionally omitted <==

==> picture [311 x 423] intentionally omitted <==

20 ACCOUNTS
FOR
THE YEAR ENDED YEAR ENDED YEAR ENDED YEAR ENDED 31 AUGUST AUGUST 2023 2023 Bromle Bromle Circuit
Un - Circuit
reslrkled kodelTrust Restdmad Tcmk this Tolak kat
SECTION A Foride Frlrid Funds year
sl RECEIPTS Nulli 2 8 2
111371 111371 138.602
e3 C
recoi
15,0M 1 Mc 60,580
a4 Bann snd CFSInterest and
Imeslment
income
855 013 1 498 358
a5 Grants
s0 Other recslpm 33,417 28,449 01,888 15.555
a7 TOTAL RECEIPfS 161,073 613 43440 195735 aa 200,394
SECTION B
bl PAYMENTS
M mipends, sakrles, Nlc, penskn and
Ileum costs 78,035 1 925 115883
b3 Mklse Costs 37,809 31809 67,121
151
b5 Disukl Assesknent 28 508 28 124
bs Grants 6donstluns 10.700
07 C 150M 50,580
M ever
ants
5,092 489 5,581 6.175
09 1OTAL PAYMENTS 103,169 2S1,734
SECTION C
cl NEf RECEIPTSIPAYMEHTS FOR
TNE YEAR
sydm 145MI 05 ITSM ~2570 S23M
c2 Total funds tfonekd from lest ear 4 250 19SM 01,883 85.722 C6 160.062
c3 Subtotal cl+c2 10676 19 28 792NI ~8S 2N! ~65722
rd Transhna
and sd'
tments
SECTION 0
OR INFORMATION ONLY: MONEY RECEIVED AND PASSED OH TO EXTERNAL ORGANIBATION8
these amounts should not bs Included In total rscel ymsnk shoes)
dl hlfonmrd from hst sr
d2
d3 slGut ~ - psssedlo calrrnlsl Isssorts
NCESTILLTOBEPAID d1+d2-d3

==> picture [596 x 843] intentionally omitted <==

==> picture [286 x 378] intentionally omitted <==

==> picture [141 x 11] intentionally omitted <==

==> picture [53 x 6] intentionally omitted <==

==> picture [57 x 16] intentionally omitted <==

==> picture [123 x 9] intentionally omitted <==

==> picture [313 x 134] intentionally omitted <==

==> picture [100 x 11] intentionally omitted <==

==> picture [23 x 8] intentionally omitted <==

==> picture [160 x 15] intentionally omitted <==