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2022-04-05-accounts

Gratitude'5 Trustees Report 6"Apr1I2021-5"A￿1 ZU22 Ibrfy•pfjt•illvd&51tC￿Thts0n IhEVofAwWID21thoaDw•ihMbD4w¢ofÉ21.?XAO iofih15 E5¥DJ5.Z4wittluftls¢wlrrflnknthElotmotknth. FurfstrèrtsltfrediDvèn5>thlat<LtyJrtE45AVA Éll 31769 5ior4lèr051512hlrEdioUnt￿B1Ta¥eSl-EI.2￿lt trttlww&Itshddts¢￿bV1￿I￿m1te￿ll￿.pu￿h4SI¢l•kn￿.£lG￿1￿I Chiller(￿-E6.G￿.QD Prinllr4Evf4e$- E571. PoppyppEa. Ero. ITSvkwrtJndTrniemEi(D5t5-E3.10&99 Fi￿ureS(AMa1Onvuld￿5￿5j-ts￿2sJ Arnember5hlp. E554.3L Th¢thMrfw¢¢8wn8hrv4ardv￿￿A￿Il201] 15£1L415J4 Qrth" GTatitud•. Wlnn•f of Hertsmore Clvlc Award 2019 6rll￿'S￿Ub. 16IEl1trteWA¥.Wehafflr￿WDSllU *MIUI74567JJMF Photoscan by Google Photos

Gratitude Accounts 6/4/21 ‐5/4/22

Balance at 6/4/21 21,970.47

Donation/ Fund raising/ Paypal/ Ebay Monies received 59,015.24
Grants received
Uk Plumbing 720.00
Hertfordshire CC 800.00
Do It Trust 1,000.00
Arnold Clark Automobile 2,500.00
CAF2112136136CF 2,500.00
Local Giving 3,000.00
Hertsmere BC 2,667.00
The Locker Foundation 4,000.00
Charities Trust 600.00
CAF21112237383CF 300.00
Monies received from AA 879.62
Total Moneis Received 77,981.86
Monies put in Van saving Account ‐45,000.00
Expenses
Van Expenses ‐12,317.69
Storage Cost ‐1,290.48
Projects Expenses ‐16,802.24
Printing Expense ‐571.00
Poppy Appeal ‐62.00
Mobiles ‐1,727.85
IT Support ‐3,188.99
Amazon Purchases (Fixtures) ‐392.53
Chiller ‐6,600.00
AA Membership ‐554.31
Total Expense ‐43,507.09
Balance at 5/4/22 11,445.24

GAVNA 8U5111E55 MAIIA6EIIE¥T 5ERVICE5 262 High Road Harrow HA37Be 020 TJ63 8SOO w¥w.93vna.co.uk h DecèmbÉr 2022 To Whom it May Concern. We ha￿ revlewed Gratitude's accounts for 2021-2022 and in our opinion, the financlal statements have been properly prepared in accordancewith England and Wales's charity commission rules. Therefore. In our opinion. they give a true and fair view of the state of Gratltude's affal your5 Slncerely, Darre Dlam Senlor Consultant ACCA.. 0689398