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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**|
||**###**||**###**|