|**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**
**£**|