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|T<br>e|of adviser|Name<br>Address|
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|Name|of chief executive|ornames of senior staff members (Optional information)|



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|Section D|Achievements and performance|
|---|---|
|Summary of the main<br>achievements of the charity<br>during the year|We have held quite a few fund raising events throughout2022-23;<br>A joint Bag 2 School clothing collection was made with the Primary<br>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,<br>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.|






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|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<br>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||





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