2023-03-31-accounts

Joint Civil Aid Corps

Statement of Financial Status

Income and Expenditure

Income and Expenditure
	2020-21		2021-22		2022-23
	(1 Apr - 31 Mar)	(1 Apr - 31 Mar)		(1 Apr - 31 Mar)
	Total		Total		Total
Incoming resources:	£		£		£
Donations	3,062.88		£3,115.08		£4,350.53
Grants	0.00		£0.00		£2,611.66
Total Incoming resources:	3,062.88		3,115.08		6,962.19
Resources Expended:
Stationery & Sundry	29.44		£150.00		£0.00
Printing & Postage	0.00		£95.72		£0.00
Insurances	259.26		£259.26		£0.00
Website & I.T.	1,087.45		£1,570.02		£1,801.43
Accreditations	234.00		£234.00		£234.00
Uniforms	461.81		£569.37		£196.45
Ads/ Marketing	200.00		£0.00		£0.00
Miscellaneous	107.39		£598.16		£120.03
Depreciation	661.86		£601.00		£942.98
Total Resources Expended:	3,041.21		4,077.53		3,294.89
Income - Expenditure:	21.67		-962.45		3,667.30
Assets brought forward	2,206.20		£1,544.34	£	1,402.33
Cash balances brought forward	536.43		£1,219.96	£	399.52
Reconciliation of Funds:	2,764.30		1,801.85		5,469.15
Represented By:
	Total		Total		Total
Assets:	£		£		£
Tangible Assets	1,544.34	£	1,402.33	£	2,200.29
Cash at bank and in hand	1,219.96	£	399.52	£	3,268.86
Total Funds:	2,764.30		1,801.85		5,469.15