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2023-08-31-accounts

Year End Year End
31.8.23 31.8.22
Income
Donations 36661.91 27656.12
Grants 3500 6064.27
Tesco 'Top Up' Arrangement 4257.72 1817.29
Total Income 44419.63 35537.68
Expenditure
Storage (Shelves and containers) 0 95.96
Telephone
and Internet
402.4 388.85
Food Purchases 53190.89 17735.15
Stationery 415.44 261.47
Donation for use of premises 3000 3000
Insurance 169.33 168
Information
Commissioner
fee 35 35
Packaging 267.45 160.06
Laptop, Computer, Phone 299.99 59.99
Taxis - Food delivery 0 847.38
Deposit to Celtic Credit Union 10000 0
Unpaid cheque Don 2022 187.21 0
Miscellaneous 115.75 170.4
New Fridge
—Chapel
390 0
Cleaning materials 80.34 0
Bus Fares for clients 20
Total Expendure 68573.8 22922.26
Net Surplus/Deficit for the year -24154.17 12615.42
Add Bank Balance B/Fwd 67968.52 55353.1
Closing Bank Balance Lloyds C/A 43814.35 67968.52
Lloyds Current
AC
43814.35 57968
Lloyds Credit Union Bank AC NIL 10000
Celtic Credit Union Y/E Balances 19995 9995