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2023-03-31-accounts

RECEIPTS AND PAYM EN TS F ROM 1stAP RIL 2022to31st MARCH 2023
2022/23 2021/22 2022/23 2021/22
RECEIPTS f PAYMENTS E
in
Membership
subs
5379.00 4228 Third Age Trust,
Monthly
meetings
monthly
meetings,
&
Donation miscellaneous
expenses
4365.56
Interest Group receipts 4208.95 2075 Interest Group costs 4136.55 5906
Grant
KCC
300.00
Admin c/f 11.80 Excess receipts/ payments 1412.66 397
Misc Income 15.02
Member payments/refunds
reActivities 15608.70 5612 U3A Expenditure re Activities 13714.56 4936
Excess recei pts/ payments 1894.14 676
TOTAL RECEIPTS 25523.47 11915 TOTAL PAYMENTS 25523.47 11915
BALAN
E
HEETa
1 MAR 2 2
Bank Balance (Business) 7783.46 Total fund at 1/4/22 (Business) 6167.00
Debit not yet banked -272.00 Excess receipts/ payments 1412.66
Credit not yet banked 64.00
Petty Cash 4.20 Total fund at 1/4/22 (Activities) 3336.71
Bank Balance (Activities 5230.35 Excess receipts/ payments 1893.64
12S10.01