31/01/2023, 17:57 

Print annual return | Charity Commission 


## (https://www.gov.uk) 

## Charity Commission Annual Return 2022 

Charity registration number: 1167908 


01/11/2021 31/10/2022 

£ 10,777 £ 8,327 


No 

https://portal.update-charity-details.service.gov.uk/group/annual-return-2022/print 

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31/01/2023, 17:57 

Print annual return | Charity Commission 

No 

No 

No £ No No No 

No £ 0 

https://portal.update-charity-details.service.gov.uk/group/annual-return-2022/print 

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31/01/2023, 17:57 

Print annual return | Charity Commission 

12 

Yes 


Yes 



https://portal.update-charity-details.service.gov.uk/group/annual-return-2022/print 

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31/01/2023, 17:57 

Print annual return | Charity Commission 


https://portal.update-charity-details.service.gov.uk/group/annual-return-2022/print 

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## **UCC Year end account summary as at 31[st] October 2022** 

## **Accounts as submitted:** 

|**Accounts as submitted:**||
|---|---|
|Balance carried forward as at 1/11/2021|£881.21|
|Income since 1/11/2021|£10776.51|
|Expenditure since 1/11/2021|£8326.73|



## **Income Breakdown** 

|**Income Breakdown**||
|---|---|
|Membership|£895.25|
|Fell Foot Launch Fee|£105.00|
|FSRT|£100.00|
|AGM & Socials|£225.00|
|Gift Aid|£0.00|
|HAF|£4700.76|
|Misc|£10.50|
|Together Fund|£4740.00|



## **Expenditure Breakdown** 

|**Expenditure Breakdown**||
|---|---|
|AGM & Socials|£225.00|
|Fell Foot|£0.00|
|Post/Stationary/hospitality/misc.|£38.00|
|Equipment|£70.50|
|Travel|£99.60|
|Parking|£12.00|
|HAF|£3433.60|
|BC Affiliation|£161.40|
|Courses|£60.00|
|Together Fund|£4226.63|



## **31[st] October 2022 Closing Balance £3330.99** 

Bank statements, opening and closing balances, income and expenditure as above checked and confirmed as a true representation of the club’s financial activities for FY 2021/2022 by Judith Curley. 

Chris Jewell UCC Treasurer 13[th] November 2022 

