Jesmond Community Forum
Summary of Accounts for 2022, compared with 2021
General Activities
Income 2022 2021 Sale of 2022 Calendars £50.00 £870.00 Sale of 2023 Calendars £655.00 Other Income £3.00 Total Income, General Activities £708.00 £870.00 Expenditure Printing and production of Calendars, including photo competition prizes £824.00 £698.58 Forum Website £156.00 £424.99 Room Hire £210.00 £55.00 Sundry Expenditure £30.90 £10.00 Total Expenditure, General Activities £1,220.90 £1,188.57 Net Income, General Activities -£512.90 -£318.57 Jesmond Community Festival Income Donations, 2021 Festival £110.00 Grants and Donations, 2022 Festival £3,211.00 Total Income, Festivals £3,211.00 £110.00 Expenditure Publicity, including Programmes, Posters and Website £2,158.40 £525.99 Other event expenditure £35.50 Total Expenditure, Festivals £2,193.90 £525.99 Net Income, Festivals £1,017.10 - £415.99 Summary of Income and Expenditure 2022 2021 General Activities, Net Income -£512.90 -£318.57 Community Festivals, Net Income £1,017.10 -£415.99 Total Net Income £504.20 -£734.56 Represented by Opening Balance 1 January 2022 £4,472.21 Closing Balance 31 December 2022 £4,976.41 Excess of Income over Expenditure, 2022 £504.20 (Signed) Christopher Clarke (Treasurer).................................Date: 17 January 2023
Independently examined by Geoffrey Carter, 17 January 2023