| North East India Support Trust | |||||||
|---|---|---|---|---|---|---|---|
| North | East India | 2 The Green | |||||
| South Ockendon | |||||||
| Essex RM15 6SD | |||||||
| Tel:01708856002 | |||||||
| Support Trust | |||||||
| INCOME &EXPENDITURE | ACCOUNT | ||||||
| Forthe period from 1stJaunary 2022 to31stDecember 2022 | |||||||
| E | |||||||
| Funds in Hand at 1stJanuary | 2022 | 2,290.37 | |||||
| INCOME | |||||||
| Child Sponsorships | 13,190.00 | ||||||
| Other Gifts | 24,162.25 | ||||||
| Legacies | 0.00 | ||||||
| 37,352.25 | |||||||
| Gift Aid | 3,114.75 | ||||||
| Total Income | 40,467.00 | ||||||
| LESSEXPENDITURE | |||||||
| Grants | |||||||
| - North Eastern Children's | Home | 10,875.00 | |||||
| - Churachandpur | Development | Society | 12,985.00 | ||||
| Bank Charges | linc. | prior yr adjustment) | (204.69) | ||||
| Website Fees | 125.00 | ||||||
| Sundries | 156.32 | ||||||
| 76.63 | |||||||
| Total Expenditure | 23,936.63 | ||||||
| Funds in Hand at 31stDecember | 2022 | 18,820.74 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.