Gratitude'5 Trustees Report 6"Apr1I2021-5"A1 ZU22 Ibrfy•pfjt•illvd&51tCThts0n IhEVofAwWID21thoaDw•ihMbD4w¢ofÉ21.?XAO iofih15 E5¥DJ5.Z4wittluftls¢wlrrflnknthElotmotknth. FurfstrèrtsltfrediDvèn5>thlat<LtyJrtE45AVA Éll 31769 5ior4lèr051512hlrEdioUntB1Ta¥eSl-EI.2lt trttlww&Itshddts¢bV1Im1tell.puh4SI¢l•kn.£lG1I Chiller(-E6.G.QD Prinllr4Evf4e$- E571. PoppyppEa. Ero. ITSvkwrtJndTrniemEi(D5t5-E3.10&99 FiureS(AMa1Onvuld55j-ts2sJ Arnember5hlp. E554.3L Th¢thMrfw¢¢8wn8hrv4ardvAIl201] 15£1L415J4 Qrth" GTatitud•. Wlnn•f of Hertsmore Clvlc Award 2019 6rll'SUb. 16IEl1trteWA¥.WehafflrWDSllU *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