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Grow Moorlands Charity Number 1165683
Accounts for the year to 31 March 2022
INCOME
EXPENDITURE
| Support Stafordshire | 400.00 | Salaries | 521.56 |
|---|---|---|---|
| Sponsorship | 0.00 | HMRC | 0.00 |
| Co-op Community Fund | 0.00 | Insurance | 241.92 |
| Lottery Funding | 0.00 | Plants and materials | 204.09 |
| Various Product Sales at Events | 0.00 | Ofce supplies | 55.99 |
| Donation | 100.00 | ||
| Other Costs | 0.00 | ||
| Defcit for the year | 723.56 | ||
| 1,123.56 | 1,123.56 | ||
| Balances as at 01 April 2021 | |||
| Balance at Bank | 7,974.61 | ||
| Petty Cash | 150.00 | ||
| Defcit for the year | -723.56 | Balances as at 31 March 2022 | |
| Balance at Bank | 7,311.13 | ||
| Petty Cash | 89.92 | ||
| ### | ### |