## Achievements & Performance 

- Para 1:20 People in a hurting world find The Shop an oasis, a place of friendship where many will be encouraged. Helping them in their circumstances which could be: loneliness, feeling no-one cares, hearing problems and not knowing where to turn. 

- Para 1:41 Friendships made, self confidence built up & repaired. Direction given for help. People encouraged to participate in positive social activity:  art, crafts, serving & entertaining. 

- Para 1:41 Non-commercial costs are kept to a minimum and personnel involved are volunteers, giving their time and skill for free. Their arts and crafts donated to the charity & their work is sold. People pay a below average price for tea, coffee and biscuits to aid the upkeep. 

- Para 1:41 Investments & the upkeep of the premises done by volunteers. The objective is to be a blessing to Selsey and to work with the Selsey Community Forum. 



Registered charity number 1152658 

## THE SELSEY HUB 

Accounts 

31 July 2023 



## **THE SELSEY HUB** 

## **REGISTERED CHARITY NUMBER 1152658 Receipts and payments account for the year ended 31 July 2023** 

_This schedule does not form part of the statutory accounts_ 

|**Receipts**<br>Shop Sales<br>Donations<br>Interest receivable<br>**Payments**<br>Purchases<br>Artists<br>Rent<br>Rates<br>Light and heat<br>Cleaning<br>Stationery and printing<br>Insurance<br>Equipment expensed<br>PPL licence<br>Sundry expenses<br>Net deficit for the year<br>Balance brought forward<br>Balance carried forward<br>Represented by:<br>Cash at bank - current account<br>Cash at bank - deposit account<br>Cash in hand|**2023**<br>**£**<br>10,039<br>1,208<br>18<br>11,265<br>1,572<br>2,399<br>5,340<br>168<br>809<br>170<br>56<br>459<br>125<br>309<br>43<br>11,450<br>(185)<br>7,538<br>7,353<br>2,152<br>5,016<br>185<br>7,353|**2022**<br>**£**<br>11,054<br>215<br>1|
|---|---|---|
|||11,270|
|||1,246<br>3,700<br>6,408<br>156<br>961<br>48<br>57<br>459<br>845<br>377<br>95|
|||14,352|
|||(3,082)<br>10,620|
|||7,538|
|||2,355<br>5,001<br>182|
|||7,538|



All funds are held without restriction as to use. 

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