This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.
2022-12-31-accounts
| Allowance |
|
|
|
|
20,000 |
| Less Costs: |
|
|
|
|
|
| Meetings |
|
|
113 |
|
|
| Legal &Professional |
|
Fees |
418 |
|
|
| Insurance |
|
|
|
|
|
| CRCC |
|
|
|
|
|
| Ofgce |
|
|
455 |
|
|
| Subscriptions |
|
|
35 |
|
|
| Admin |
|
|
1,611 |
|
|
| Print/Stationary |
& |
Post |
|
|
|
| Website |
|
|
304 |
|
|
| Bank Charges |
|
|
70 |
|
|
| Sundries |
|
|
81 |
|
|
|
|
|
|
3,086 |
|
| Profit/ Unused |
Allowance |
|
|
|
16,914 |
| Grants paid |
out |
| 100097 |
4,826.69 |
| 100098 |
2,430.00 |
| 100099 |
956.00 |
| 100100 |
49,832.50 |
| 100101 |
2,000.00 |
| 100105 |
3,000.00 |
| 100107 |
8,496.50 |
| 100104 |
1,000.00 |
| 100109 |
8,020.71 |
| 100115 |
58,329.00 |
| 100116 |
8,760.00 |
| 100122 |
2,940.00 |
| 100134 |
1145.76 |
| 100123 |
50000.00 |
| 100124 |
500.00 |
| 100128 |
500.00 |
| 100125 |
1450.00 |
| 100126 |
7584.31 |
| 100127 |
375.00 |