## 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<br>|
|Cash balances brought forward|536.43||£1,219.96|£|399.52<br>|
|**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<br>|£|2,200.29<br>|
|Cash at bank and in hand|1,219.96|£|399.52<br>|£|3,268.86<br>|
|**Total Funds:**|**2,764.30**||**1,801.85**||**5,469.15**|