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## 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