24/02/2023, 13:34
Print annual return | Charity Commission
(https://www.gov.uk)
Charity Commission Annual Return 2022
Charity registration number: 1155392
01/04/2021 31/03/2022
£ 18,618 £ 15,579
https://portal.update-charity-details.service.gov.uk/group/annual-return-2022/print
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24/02/2023, 13:34
Print annual return | Charity Commission
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https://portal.update-charity-details.service.gov.uk/group/annual-return-2022/print
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24/02/2023, 13:34
Print annual return | Charity Commission
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https://portal.update-charity-details.service.gov.uk/group/annual-return-2022/print
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24/02/2023, 13:34
Print annual return | Charity Commission
https://portal.update-charity-details.service.gov.uk/group/annual-return-2022/print
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----- Start of picture text -----
Balance Brought Forward 21/22 Income 22/23 Income 22/23
Catagories Restricted Unrestricted Restricted Unrestricted
Neighbourhood Council 2,959.72 0.00 6,326.14
Crime Prevention 400.00 0.00 0.00
Communications 398.13 0.00 0.00
Environment 0.00 1,943.94 0.00 0.00
Health & Wellbeing 1,500.00 680.85 5,050.00 0.00
Festival 672.10 800.00 0.00
Brighton Peoples Theatre 2,270.00 0.00
Skate park project 1,000.00 0.00
Hawks 1,400.00 1,100.00 0.00
Our Place 500.00 0.00
Older Peoples Group 1,392.50 0.00
Diabetes Peer Group 440.00 0.00
Total Income 2,900.00 7,054.74 12,552.50 6,326.14
9,954.74 18,878.64
----- End of picture text -----
| Direct Expenditure Refreshments 2,055.16 Room Hire 0.00 Transport 31.00 Stationary/Postage/Delivery 29.00 Printing 1,802.03 Equipment Costs 482.02 Trainer/Consultants/Staff 2,041.00 HNF 5,900.00 Total Expenditure 12,340.21 Overheads Telephone/Internet 0.00 Group Donations 3,582.50 Insurances 1,015.02 Bank Charges 130.00 Total Overheads 4,727.52 Total Expenditure & Overheads 17,067.73 Balance Bought Forward 21/22 9,954.74 Income 2022/23 18,878.64 Total 28,833.38 |
9,482.50 Balance 11,765.65 Bank 11,765.65 Difference 0.00 |
|---|---|