OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-03-31-accounts

Chair’s Report for 2022/23

We have been trying new ways of raising funds, and so tried raffling 100 squares to win an Easter Egg – this did not prove popular. A quiz in May was more successful and raised some income as well as being a very good and competitive evening.

There was quite a considerable sum made through donations – there are collecting tins on the counters and the money is split between Suffolk Libraries and the Friends group.

We have continued to sell pens, poly pockets and envelopes – these provide a steady income throughout the year.

We have also supported activities taking place in the library such as celebrations for the Queen’s Diamond Jubilee and children’s crafts: kitchen crafts proved to be very popular.

pp Kate Byford

Treasurer (in absence of Chair for this period).

Friends of Ipswich County Library ANNUAL ACCOUNTS 2022-23

INCOME & EXPENDITURE ACCOUNT

BALANCE SHEET

for the year ended 31 March 2023

INCOME
Sale of goods
One-off events for adults
One-off events for children
Regular events/activities
Donations
Miscellaneous
EXPENDITURE
Purchase of goods
One-off events for adults
One-off events for children
Regular events/activities
Catering and equipment
Miscellaneous
Surplus (deficit) for the year
2021/22
£48.00
£329.00
£174.37
£63.00
£614.37
£20.97
£156.04
£127.56
£73.00
£200.56
£413.81
2022/23
£310.50
£632.00
£264.27
£1,206.77
£579.56
£559.05
£32.41
£0.00
£167.85
£0.00
£1,338.87
-£132.10
ASSETS
Cash at Bank
Cash in Hand
Debtors
LESS LIABILITIES
Creditors
NET ASSETS
at 31 March 2022
£3,100.72
£0.00
£0.00
£3,100.72
£0.00
£3,100.72
at 31 March 2023
£2,945.82
£22.80
£0.00
£2,968.62
£0.00
£2,968.62