This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.
2023-04-01-accounts
| Year to 1 April |
Net Income |
Grants made |
| 2016 |
£16,443.51 |
Nil |
| 2017 |
£7,690.15 |
£10,000.00 |
| 2018 |
£28,651.36 |
£13,000.00 |
| 2019 |
£13,906.61 |
£30,000.00 |
| 2020 |
£21,956.23 |
£12,105.92 |
| 2021 |
£8,863.98 |
£25,000.00 |
| 2022 |
£67,915.62 |
£30,500.00 |
| 2023 |
£40,636.26 |
£48,425.00 |
|
Year ended |
Year ended |
Year ended |
Year ended |
|
1 April 2023 |
|
1 April 2022 |
|
| TURNOVER |
|
|
|
|
| Gift Aid received |
£3,005.01 |
|
£12,767.50 |
|
| Donations received |
£6,577.89 |
|
£51,615.52 |
|
| Reserved donations received |
£9,860.00 |
|
|
|
| Grants received |
£26,000.00 |
|
£2,250.00 |
|
| Reserved grants received |
£7,467.00 |
|
£8,500.00 |
|
| Other income |
£55.54 |
|
£0.01 |
|
|
£52,965.44 |
£52,965.44 |
£75,133.03 |
£75,133.03 |
| LESS COST OF SALES: |
|
|
|
|
| Event costs |
(£112.00) |
|
|
|
|
(£112.00) (£112.00) |
|
|
|
| GROSS PROFIT: |
|
£52,853.44 |
|
£75,133.03 |
| LESS EXPENSES: |
|
|
|
|
| Postage |
(£46.30) |
|
(£134.58) |
|
| Printing and stationery |
(£19.98) |
|
(£31.64) |
|
| Hosting fees and IT consumables |
(£279.44) |
|
(£341.41) |
|
| Consultancy fees |
(£11,362.00) |
|
(£6,600.00) |
|
| Legal fees |
|
|
|
|
| Bank charges |
(£105.00) |
|
(£70.00) |
|
| Card processing fees |
(£404.46) |
|
(£39.78) |
|
|
(£12,217.18) |
(£12,217.18) |
(£7,217.41) (£7,217.41) |
|
| SURPLUS BEFORE GRANTS MADE: |
|
£40,636.26 |
|
£67,915.62 |
| Grants made |
|
(£48,425.00) |
|
(£30,500.00) |
| SURPLUS (LOSS) AFTER GRANTS MADE: |
|
(£7,788.74) |
|
£37,415.62 |