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|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<br>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<br>f239,266.6|
|Surplus<br>Income over Expenditure<br>CAF GOLD ACCOUNT at 31||&4,026.08|1<br>f130,525.6|
|March 2022<br>CAF Current Account at 31<br>March 2022<br>Total|f130,547.63<br>f135,759.07|f266,306.70|8<br>f139,807.1<br>0<br>f270,332.7<br>8|



|donations<br>over f10002021|-2022|
|---|---|
|Watches ofSwitzerland|f50,000|
|UBSUK.|f25,000|
|Freemans<br>Law.|~B37|
|British Land||
|MOR LLP||
|LBCamden|~50|
|Alice Clifford|f 1900|
|Studio Canal|~f1500|
|Lewis Foundation|~f1000|
|ALL3Media|f 1000|





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