## **ANNUAL RETURN: THE BESOM IN BARNET 01/01/22 - 31/12/22** 

Besom in Barnet was dormant during the year 2022. 

The Trustees met on a number of occasions during the year to pray and consider ways to restart activities, the form which this should take and who should be involved. 

To focus the thoughts and move forward one of the Trustees produced a “Relaunch Document” towards the end of the year which had been prayerfully prepared and was discussed extensively by the trustees.  The document looked at how a new Besom in Barnet could look following a relaunch. 

Apart from one donation received through our Stewardship account (who claim the tax back for us) and the liability insurance there were no other items, either income or expenditure affecting the Besom in Barnet accounts. 




|||**INCOME AND EXPENDITURE FOR BESOM IN BARNET 2022 (31.12.2022)**|**INCOME AND EXPENDITURE FOR BESOM IN BARNET 2022 (31.12.2022)**|**INCOME AND EXPENDITURE FOR BESOM IN BARNET 2022 (31.12.2022)**|
|---|---|---|---|---|
|**Date**|**Income**<br>**£**|||**Date**<br>**Exp**<br>**Ref**<br>**£**<br>**Notes**<br>**Balance**|
|**2022**<br>01/01/2021<br>31/01/2022<br>INT<br>0.01<br>29/04/2022<br>INT<br>0.02<br>31/05/2022<br>INT<br>0.02<br>30/06/2022<br>INT<br>0.01<br>29/07/2022<br>INT<br>0.01<br>31/08/2022<br>INT<br>0.02<br>20/09/2022<br>BAC<br>144.75<br>30/09/2022<br>INT<br>0.03<br>31/10/2022<br>INT<br>0.06<br>30/11/2022<br>INT<br>0.10<br>31/12/2022<br>INT<br>0.12|||**2022**<br>214.92<br>214.93<br>214.95<br>214.97<br>214.98<br>214.99<br>215.01<br>Donation<br>359.76<br>359.79<br>359.85<br>359.95<br>29/12/2022<br>DPC<br>74.62<br>Liability<br>Insurance<br>285.33<br>285.45||
|**Totals**||**145.15**|**74.62**<br>**285.45**||
|||**INCOME AND EXPENDITURE FOR BESOM IN BARNET 2021 (31.12.2021)**|||
|**Date**|**Income**<br>**£**|||**Date**<br>**Exp**<br>**Ref**<br>**£**<br>**Notes**<br>**Balance**|
|**2021**<br>01/01/2021<br>29/01/2021<br>INT<br>0.01<br>31/03/2021<br>INT<br>0.01<br>15/04/2021<br>BAC<br>68.72<br>28/05/2021<br>INT<br>0.01<br>30/07/2021<br>INT<br>0.01<br>30/09/2021<br>INT<br>0.01<br>30/11/2021<br>INT<br>0.01|||**2021**<br>1,073.39<br>1,073.40<br>1,073.41<br>Donation<br>1,142.13<br>1,142.14<br>1,142.15<br>1,142.16<br>25/11/2021<br>DPC<br>62.80<br>Liability<br>Insurance<br>1,079.36<br>1,079.37<br>30/11/2021<br>DPC<br>230.40<br>Van Repairs<br>848.97<br>30/12/2021<br>DPC<br>511.83<br>Van Repairs<br>337.14<br>30/12/2021<br>DPC<br>122.22<br>Van Repairs<br>214.92||
|**Totals**<br>**68.78**|||**927.25**<br>**214.92**||