| T e |
of adviser | Name Address |
|---|---|---|
| Name | of chief executive | ornames of senior staff members (Optional information) |
| Section D | Achievements and performance |
|---|---|
| Summary of the main achievements of the charity during the year |
We have held quite a few fund raising events throughout2022-23; A joint Bag 2 School clothing collection was made with the Primary school next to us in March raising E40.00, |
| April 1st we held a quiz raising E577.74, | |
| On June 4th we held a Tea & Cake/pastry session in Laxfield village | |
| Cricket Pavilion for the Queens Jubilee celebrations, 00 |
|
| July 8th was The Primary school Summer Fair where we had a stall, (for | |
| publicity more than anything) raising E57.00, | |
| Friday 2 ISt October a Bingo evening was held raising E345.19, | |
| We had planned to hold a Christmas shopping evening on Friday 25th | |
| Nov, but due to lack of stalls booking in we had to cancel this event. | |
| Friday 2nd Decemberwas Laxfield Village Christmas Marketwhere we | |
| had the community market Bake stall allowing us to raise E514.70. | |
| Lastly we held a Christmas raffle drawn on Tues 13th December raising | |
| 248.00. |
| INCOME | YIE29/02/2022 | Y/E 28/02/2023 | ||
|---|---|---|---|---|
| Fees | 34,918.78 | 51,773.39 | ||
| Grants& Donations | 66,171.25 | 55,413.38 | ||
| Fundraising | 4,179.95 | 2,491.48 | ||
| Refunds Received | 17.60 | 565.66 | ||
| Sale of Goods | 7.50 | 5.40 | ||
| Lunches | 825.90 | 832.40 | ||
| Other | 434.17 | 106,555.15 | 11,031.28 | 122,112.99 |
| EXPENDITURE | ||||
| Wages NIC / PAYE | 89,418.77 | 99,321.77 | ||
| Pensions | 2,540.56 | 2,888.72 | ||
| Utilities Elec |
2,253.67 | 3,874.78 | ||
| Waste | 693.33 | 555.05 | ||
| Phone / Int | 1,134.00 | 1,094.18 | ||
| Water | 97.82 | |||
| Insurance / Prof Fees | 2,228.53 | 10,096.14 | ||
| Maintainance | 7,785.60 | 14,146.81 | ||
| Advertising | 436.00 | 134.05 | ||
| Fundraising Costs | 344.44 | 1,356.14 | ||
| Stationary & Postage | 1,328.61 | 249.40 | ||
| Equipment | 4,571.96 | 2,358.29 | ||
| Cleaning | 493.61 | 402.00 | ||
| Clothing | 30.90 | |||
| Training & Travel | 1,234.04 | 2,781.20 | ||
| Food | 328.80 | 309.20 | ||
| Bank Charges | 82.18 | |||
| Other | 870.56 | 115,662.48 | 490.27 | 140,268.90 |
| Profit / Loss for Year | -9,107.33 | -18,155.91 | ||
| ASSETS | 2022 | 2023 | ||
| Cash in Hand | 9.53 | 8.89 | ||
| HSBC Current Account | 28,026.81 | 9,570.90 | ||
| HSBC Savings Account | 20,616.33 | 20,992.60 |