2023-01-10-accounts

Disability Support Project Profit and Loss (P&L) Statement 2022 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Full Year	Disability Support Project Profit and Loss (P&L) Statement 2022 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Full Year
	JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Full Year
Donations from courts Grants & Funding Appointeeships Cash Donations Square Other	1,151.20 £ 1,114.72 £ 550.00 £ 420.00 £ 555.60 £ 500.00 £ 887.00 £ 184.95 £ 5,363.47 £ 2,500.00 £ 2,500.00 £ 1,500.00 £ 2,000.00 £ 1,275.00 £ 2,325.00 £ 12,100.00 £ 9,927.54 £ 11,492.66 £ 38,665.25 £ 16,765.31 £ 21,582.75 £ 24,466.98 £ 33,045.62 £ 25,373.73 £ 29,705.99 £ 28,007.66 £ 37,098.81 £ 35,988.71 £ 312,121.01 £ 45.00 £ 65.00 £ 948.42 £ 285.00 £ 1,000.00 £ 45.00 £ 280.00 £ 89.95 £ 60.00 £ 282.78 £ 373.25 £ 404.12 £ 3,878.52 £ 2,886.09 £ 2,159.28 £ 5,273.36 £ 5,145.03 £ 3,313.04 £ 3,841.50 £ 1,964.33 £ 649.61 £ 3,569.82 £ 3,643.31 £ 6,555.36 £ 1,856.74 £ 40,857.47 £ 147.62 £ 55.75 £ 12.00 £ 220.60 £ 420.78 £ 913.54 £ 457.47 £ 547.20 £ 286.55 £ 74.64 £ 74.11 £ 265.84 £ 3,476.10 £ - £ - £ - £
Total Expenses Volunteer Expenses Stationery Fuel & Travel Postage Phones & Website Food & Drink Equiptment Rent Insurance & Memberships Cash Appointee Outgoings Events Other Company Credit Card Employment Gaming Café DSP Shop	14,157.45 £ 17,387.41 £ 47,399.03 £ 24,465.94 £ 26,316.57 £ 29,687.02 £ 36,303.02 £ 28,660.49 £ 35,397.36 £ 32,895.39 £ 46,611.48 £ 38,515.41 £ 377,796.57 £ 425.86 £ 100.00 £ 400.00 £ 175.00 £ 500.00 £ 210.00 £ 100.00 £ 1,000.00 £ 2,910.86 £ 300.84 £ 226.77 £ 260.03 £ 89.51 £ 209.21 £ 161.54 £ 239.34 £ 131.52 £ 152.80 £ 183.83 £ 810.94 £ 385.00 £ 3,151.33 £ 356.17 £ 288.71 £ 348.52 £ 419.17 £ 175.35 £ 302.13 £ 350.34 £ 379.09 £ 209.35 £ 502.42 £ 410.19 £ 662.62 £ 4,404.06 £ 136.00 £ 100.00 £ 100.00 £ 136.00 £ 50.00 £ 140.46 £ 136.00 £ 100.00 £ 189.20 £ 197.22 £ 61.27 £ 1,346.15 £ 880.53 £ 457.74 £ 770.59 £ 590.02 £ 1,561.82 £ 757.61 £ 857.28 £ 870.23 £ 864.73 £ 923.35 £ 791.70 £ 866.88 £ 10,192.48 £ 144.40 £ 14.79 £ 175.22 £ 100.97 £ 83.80 £ 236.40 £ 241.90 £ 99.70 £ 174.44 £ 254.07 £ 259.14 £ 282.32 £ 2,067.15 £ 598.95 £ 362.92 £ 1,270.55 £ 306.50 £ 386.65 £ 127.39 £ 557.56 £ 533.14 £ 1,402.78 £ 634.49 £ 640.68 £ 1,191.35 £ 8,012.96 £ 415.00 £ 394.00 £ 457.00 £ 457.00 £ 457.00 £ 457.00 £ 457.00 £ 457.00 £ 457.00 £ 457.00 £ 457.00 £ 4,922.00 £ 502.60 £ 369.20 £ 334.41 £ 205.87 £ 206.02 £ 918.82 £ 216.18 £ 284.69 £ 2,321.54 £ 344.70 £ 199.85 £ 505.00 £ 6,408.88 £ 180.00 £ 80.00 £ 450.00 £ 530.00 £ 200.00 £ 350.00 £ 100.00 £ 221.85 £ 2,111.85 £ 9,759.33 £ 10,031.86 £ 16,164.08 £ 16,792.06 £ 14,029.23 £ 13,760.83 £ 19,023.95 £ 19,865.21 £ 25,668.03 £ 19,601.61 £ 20,095.10 £ 27,143.38 £ 211,934.67 £ 354.50 £ 303.92 £ 30.00 £ 500.00 £ 899.62 £ 131.50 £ 2,219.54 £ 100.00 £ 20.00 £ 13.98 £ 82.80 £ 101.65 £ 10.00 £ 120.00 £ 92.37 £ 19.00 £ 44.81 £ 171.48 £ 776.09 £ 400.00 £ 1,000.00 £ 457.28 £ 500.00 £ 500.00 £ 178.74 £ 210.08 £ 1,000.00 £ 4,246.10 £ 516.00 £ 516.00 £ 766.00 £ 1,243.62 £ 337.46 £ 768.64 £ 1,139.68 £ 922.64 £ 856.80 £ 830.40 £ 883.20 £ 1,050.00 £ 9,830.44 £ 1,835.39 £ 1,481.36 £ 2,075.28 £ 1,185.64 £ 880.55 £ 1,689.94 £ 2,298.32 £ 1,435.14 £ 2,753.50 £ 2,737.52 £ 3,046.19 £ 2,420.80 £ 23,839.63 £ 450.65 £ 1,657.20 £ 285.98 £ 92.02 £ 3,821.47 £ 2,536.32 £ 321.19 £ 1,330.58 £ 10,495.41 £
Total Expenses	15,889.21 £ 14,813.85 £ 24,471.46 £ 21,984.34 £ 19,983.82 £ 22,289.15 £ 27,067.99 £ 25,601.38 £ 39,775.40 £ 30,533.61 £ 29,388.71 £ 37,070.68 £ 308,869.60 £