| Charity Information |
||
|---|---|---|
| Trustees Report | ||
| Independent Examiner's |
Report | |
| Receipts &Payments | Account | |
| Statement ofAssets | and | Liabilities |
| Notes to the Financial | Statements |
| 2023 | 2022 | |||
|---|---|---|---|---|
| 8 | 8 | |||
| ~Reca ts |
||||
| Gifts and donations | 44,082 | 34,285 | ||
| Total receipts | 44,082 | 34,285 | ||
| ~Pa ants |
||||
| Rent | 14,094 | 6,200 | ||
| Travel | 2,052 | 2,407 | ||
| Catering and refreshment |
costs | 10,488 | 7,051 | |
| Cleaning | 310 | 269 | ||
| Music and equipment | costs | 2,268 | 2,794 | |
| Repairs, maintenance | and | insurance | 526 | 720 |
| Printing and Stationery |
931 | 563 | ||
| Professional fees | 1,486 | 970 | ||
| GIRs and services | 7,380 | 3,777 | ||
| Total payments | 39,536 | 24,752 | ||
| Net receipts/(payments) | 9,533 | |||
| Cash funds at 1 April | 2022 | 14,809 | 5,276 | |
| Cash funds at 31 March | 2023 | 19,355 | 14,809 |