| Friends ofCare Homes | Friends ofCare Homes | ||
|---|---|---|---|
| Financial Statement - 1stJuly 2021to 30th June 2022 | |||
| 2022 | 2021 | ||
| Income | f | ||
| Events (Entrance, |
Raffle and Table Top Sales) | f19,474.07 | f1,845,00 |
| Donations - Founder (Bingo Machine) Donations - refreshments |
f0.00 f0.00 |
f424.35 f182.06 |
|
| Donations - Direct |
f1,378.00 | f60.00 | |
| Loans and Repayments | f995.00 | f0.00 | |
| Dementia Families |
(online payments) | f0.00 | f60.00 |
| f21,847.07 | f2,571.41 | ||
| ~Ex enditure | |||
| Entertainers | f4,360.00 | f680.00 | |
| Age UK Hall Hire (Sat) Maxwell Park Hall Hire (Sun) |
f624.00 f1,145.00 |
f192.00 f926.50 |
|
| Sundries S.Refreshments | f1,426.84 | f76.00 | |
| Transport (Minibus Volunteer Drivers |
Hire) and Bus Support Worker Expenses |
f1,202.00 f7,822.00 |
f603.00 f688.00 |
| Insurance | f0.00 | f0.00 | |
| Advertising Equipment (Long Barbara Bus Fund |
Bar Lights) Disabled Transport |
f198.00 f0.00 f95.00 |
f194.00 f95.98 f0.00 |
| ID Checks DBS | f12.00 | f24.00 | |
| Leaflet Prints | f152.19 | f85.20 | |
| f17,037.03 | f3,564.68 | ||
| Excess of Income over Expenditure | f4,810,04 | -f993.27 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.