| INCOME | 2022 | 2021 | |||
|---|---|---|---|---|---|
| 8301,041.7 | |||||
| Corporate | Donations | 8 | 134,905.73 | 9 | |
| Gift Aided | Donations | F | 1,030.00 | E3,990.00 | |
| Non-Gift Aided Donations | E | 34,379.70 | 67,816.43 | ||
| F | |||||
| Bank Interest | L'21.95 | 12.08 | |||
| F | |||||
| Total Income | L170,337.38 | 372,860.30 | |||
| EXPENDITURE | |||||
| F | |||||
| Rent &Storage | 20,903.54 | 17,047.61 | |||
| F | |||||
| Salary Costs | 79,884.61 | 64,067.95 | |||
| Insurance | 310.46 | ||||
| L | |||||
| Training | 162.00 | ||||
| Administration | F | 2,942.68 | 299.93 | ||
| Additional | Food | F | 60,211.50 | 36,768.87 | |
| F | |||||
| Trans port | L | '8,671.92 | 9,596.20 | ||
| Trussell Trust Membership | F | 360.00 | 360.00 | ||
| F | |||||
| Equipment | 1,389.21 | 4,980.67 | |||
| L | |||||
| Total Expenditure | E174,363.46 | 133,593.69 | |||
| SURPLUS | INCOME OVER | EXPENDITURE | 4,026.08 | 239,266.61 |
| ASSETS | |||
|---|---|---|---|
| CAF Gold Account at 1April 2021 |
f130,525.68 | f10,513.60 | |
| CAF Current Account at 1 | |||
| April 2021 | f139,807.10 | f20,552.57 | |
| f270,332.78 | f31,066.17 f239,266.6 |
||
| Surplus Income over Expenditure CAF GOLD ACCOUNT at 31 |
&4,026.08 | 1 f130,525.6 |
|
| March 2022 CAF Current Account at 31 March 2022 Total |
f130,547.63 f135,759.07 |
f266,306.70 | 8 f139,807.1 0 f270,332.7 8 |
| donations over f10002021 |
-2022 |
|---|---|
| Watches ofSwitzerland | f50,000 |
| UBSUK. | f25,000 |
| Freemans Law. |
~B37 |
| British Land | |
| MOR LLP | |
| LBCamden | ~50 |
| Alice Clifford | f 1900 |
| Studio Canal | ~f1500 |
| Lewis Foundation | ~f1000 |
| ALL3Media | f 1000 |