www.friendsofembark.org.uk tel.0843 289 4564
Providing quality homes and work experience for adults with learning difficulties Registered Charity No. 1167878
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www.friendsofembark.org.uk tel.0843
289 4564
Providing quality homes and work experience
for adults with learning difficulties
Registered Charity No. 1167878
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| Friends Of Embark Balance Sheet 2021/22 5th April 2022 Assets OpeningBalance 6,495.71 £ PettyCash OpeningBalance 1.94 £ PAYPAL Account OpeningBalance 230.95 £ Donations 1,330.18 £ Sales 255.00 £ Grants Sponsorship 189.04 £ GAYL Income Amazon Income 20.41 £ Total 8,523.23 £ Liabilities Event Expenses 70.00 £ Materials Expenses 51.42 £ Insurance 419.41 £ Accomodation(The Yews) 262.90 £ Grants Tools&Equipment Website Domain 336.51 £ PAYPAL Account funding Postage Total 1,140.24 £ Net Assets 7,382.99 £ Represented by: Current Account Balance 7,150.10 £ PettyCash 1.94 £ PAYPAL Account Balance 230.95 £ Total 7,382.99 £ |
Friends Of Embark Balance Sheet 2021/22 5th April 2022 Assets OpeningBalance 6,495.71 £ PettyCash OpeningBalance 1.94 £ PAYPAL Account OpeningBalance 230.95 £ Donations 1,330.18 £ Sales 255.00 £ Grants Sponsorship 189.04 £ GAYL Income Amazon Income 20.41 £ Total 8,523.23 £ Liabilities Event Expenses 70.00 £ Materials Expenses 51.42 £ Insurance 419.41 £ Accomodation(The Yews) 262.90 £ Grants Tools&Equipment Website Domain 336.51 £ PAYPAL Account funding Postage Total 1,140.24 £ Net Assets 7,382.99 £ Represented by: Current Account Balance 7,150.10 £ PettyCash 1.94 £ PAYPAL Account Balance 230.95 £ Total 7,382.99 £ |
|
|---|---|---|
| Friends Of Embark | ||
| Balance Sheet 2021/22 | 5th April 2022 | |
| Assets | ||
| OpeningBalance | 6,495.71 £ |
|
| PettyCash OpeningBalance | 1.94 £ |
|
| PAYPAL Account OpeningBalance | 230.95 £ |
|
| Donations | 1,330.18 £ |
|
| Sales | 255.00 £ |
|
| Grants | ||
| Sponsorship | 189.04 £ |
|
| GAYL Income | ||
| Amazon Income | 20.41 £ |
|
| Total | 8,523.23 £ |
|
| Liabilities | ||
| Event Expenses | 70.00 £ |
|
| Materials Expenses | 51.42 £ |
|
| Insurance | 419.41 £ |
|
| Accomodation(The Yews) | 262.90 £ |
|
| Grants | ||
| Tools&Equipment | ||
| Website Domain | 336.51 £ |
|
| PAYPAL Account funding | ||
| Postage | ||
| Total | 1,140.24 £ |
|
| Net Assets | 7,382.99 £ |
|
| Represented by: | ||
| Current Account Balance | 7,150.10 £ |
|
| PettyCash | 1.94 £ |
|
| PAYPAL Account Balance | 230.95 £ |
|
| Total | 7,382.99 £ |