## **Downton 4 Family Accounts Apr 2021 - Mar 2022** 

|||B/f|£13380.12|
|---|---|---|---|
|||||
|Restricted Donations|£0.00|||
|Unestricted Donations|£4893.30|||
|Yoga donations|£578.66|||
|Quiz donations|£60.90|||
|Virgin moneyGift Aid|£271.77|||
|Charitycars|£950.00|||
|Christmas card sales|£0.00|||
|Refunds|£39.00|||
|Online shop|£1,649.30|||
|**Total Income**<br>£8,442.93||||
|||||
|||||
|Stationery|£0.00|||
|Phone|£398.55|||
|Publicity|£0.00|||
|Insurance|£456.20|||
|Bank Charges|£0.00|||
|Professional Services|£4875.00|||
|Travel|£0.00|||
|Training|£100.00|||
|IT|£717.17|||
|Familysupport|£496.98|||
|HMRC|£0.00|||
|Rent includingutilities|£131.05|||
|Refund(Charitycars)|£200.00|||
|Online shop|£931.96|||
|Misc expenses|£71.06|||
|**Total Expenditure**<br>£8377.97||||
|||||
|||||
|**Closing Bank Balance**||£13,445.08||