## **INCOME** 

|**_FUNDRAISING_**|2162|
|---|---|
|Events|1600|
|Donatons|2400|
|RW MANN|1000|
|**TOTAL**|7162|
|**EXPENDITURE**||
|Rent|600|
|Utlites|3100|
|volunteer  expense|1100|
|repairs|1200|
|insurance|380|
|traning|224|
|**TOTAL**|6604|
|ASSETS||
|cash|350|
|kitchen|7200|
|café|7200|
|lock up|3000|
|equipment|3400|
|TOTAL|21150|
|contngency|2000|





**SHIREMOOR HEALTH RESOURCE PROJECT S.H.A.R.P Financial Report - Page 1 1ST OCTOBER 2023-------30TH SEPTEMBER 2024 Charity no. 1165819** 

332+7162-6604     890 left with 



accounts prepared by margaret reynolds and olwn hawksford 

internal auditor Thomas nolan 21 richmond grove NE29 7QZ