UNAUDITE
FINANCIAL STATEMENTS
. FOR THE YEAR ENDED 31 MARCH 2023
FOR
CONNECTIONS GROLIP EXETER

## 

||||Page|
|---|---|---|---|
|Trustees Annual<br>Report|||1-2|
|Receipts and|Payments|Account||
|Statement of|Assets and Liabilities|||
|.Independent|Examiners|Report||





## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

|Register|ed<br>Charity Number:|1176763||
|---|---|---|---|
|Elected|Members:|Miss S Hall|Chair|
|||A Alker|Treasurer (to July 2023)|
|||K Fox|Trustee|



## 

## 

## 



||31March|2023|-31March 2022|-31March 2022|
|---|---|---|---|---|
|Receipts||f|f<br>.;|f|
||||)||
|Grants<br>Events|29,390<br>2,349||15,288|.|
|Donations|||106||
|Payments<br>'||31,649||15,394|
|Refreshments<br>Telephone|1,988<br>94||3,368<br>522||
|Post and Stationery<br>Travelling<br>Admissions<br>Room Hire/Storage<br>Staff Costs:|930<br>4,285<br>1,994<br>334||1,571<br>4,814<br>1,142<br>230||
|Salaries<br>Working from home allowance|11,040<br>560||12,399<br>480||
|Taxes|953||||
|Accountancy|887||965||
|Insurance|641||433||
|ITCosts|99||250||
|Miscellaneous<br>Expenses|791||15||
|Training|234||165||
|Professional<br>Fees|1,625||46||
|||26,455||26,400|
|NET RECEIPTS/PAYMENTS||5,194||(11,006)|
|Cash Funds at 01April 2022||3,993||14,999|
|Cash Funds at 31March 2023||9,187||3,993,|



## 



## 

## 

## 

## 


## 



## 

## 

##