AGE CONCERN STURMIN¥fER NEWTON and NORTh DORSET
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Fwthe year 30 SeptembEr 2023
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D•te

A8• con￿rN stum1r￿ley Nevrton and North Dorset
Receipts and Payments Attounts
Forthe year to ao September 2023
Yearro 30 5eprember2023
Unrestricted Restnctpd
Total
Yearto 30 September2022
Unrestricted Restticted
Total
PECEIPT5
580
414
414
Oonations andother
Total Recelgts
i?.soJ
27,503
8.111
iii
PayrneTrts
BefrieTbdin8 and
bereavetnent
Other
1351
TOtsI plymtnts
117,355
Ii.OJ31 115.3981
117,8661
117A661
Net Recelptsl
IPayrnEntsl
S.997
g.L05
19.7551
19,7551
Trlnstersbetween
funds
15.(1)01
Total fundsblfvvd
Total funds at30
5epLtmber
27

statvtWtn¢ of Ass•ts& UaWNYqs
Asat30SEptember 2021
X7S•pi•Mb•r2012
Olfkeequlpment
Bankbalances
Pettyca5h
27,457
27.9J7
348
gjnérycredttors
192
138
Total IlabllMI95
Unre5trrcted fijnd
RortriLtidfvnd
18.118
,oio
Totsifw
Tr
li
D•M

Notestothe I¢￿￿1
Fort￿¥￿1￿ >)S¢pt*nbw 2023
I. RKelpts: D•th•ikv* ro(•l¥•d •f£lW) wovqrlnthxl•:
The AIKe Ellen CoopEr Dean CharIta￿e
FoundatbTh
TheYAPP CharIta￿e TTUSt
The Foyle Foundètion
Doysetcommunty Fund
Lea8ue of Blandford Hospitsl
Garfiehl Weston FoUndat￿n
AlbprtHu*tTrust
io,(xx)
2.SIKJ
Z. P•ym•nts.. Olh* UM•#rf¢t•d
Adverti￿n8
Insurance
Offict IThelp, stora8e and software subxription5
Print1￿ postage and statior*ry
Rent
Staff salary
Telephone and bro4dbaTrd
Accountsnryand ProfeS￿onal lees
Heatth and 5afety¢osts
Staff and ￿lunteer 5creenini
l￿herexpeffje
2.211
3￿51
647
557
277
660
165
2,567
10,430
697
9,530
620
140
122
119
21
Restrlrted Fund bal3ntesat 305eptember represertfvThds hddfor restrirted purposes
whereexpenditure h85 not b8•n completed durfnBtheyear.
Thereare nD loansotststsndin8 atthe balance swdate andthere ha%T notbeen any loan5
outstandlni atany fime durin8 the￿ar. Thecharity dtses notha%t any k>ar* secured agalnst
tP*CKI asset5and rrlth2r hasany0￿8Uaranteed atyloan on behalfalthe 00.