2024-01-10-accounts

Disability Support Project Profl¢ and Loss IP&LI s¢atement 2018 2019 15,430.88 £ 12,815.10 £ 17,633.24 £ 5,646.15 £ 24,617.56 E 2020 2021 2022 18.7?0.75 £ 16.104.86 £ 5,363.47 E 5,500.00 £ 17.613.50 E 12.100.00 49.83J.85 £ 100,979.54 £ 312.121.01 £ 580.468.9 7,430.35 £ 5.470.87 £ 3,878.52 £ 18,528.7 6.427.36 £ 7,500.00 16.970.00 6.690.35 20 4.250.2 Oonations from court Grants & Fundln8 Appointeeships Cash Donarions Care Covid Granrs Covid Food DSP Shop Charity Sweets Other Professional Semces Gamin8 Café Square iO,SOD.00 £ 2.479.70 £ 468.85 53.44 3,378.03 £ 144.92 £ 3,344.21 £ 692.00 159.16 1.554.62 £ 3.476.10 40.857.47 £ 59.250.5 Total 11979.70 £ 76,287.85 £ 115.05113 £ 153.887.61 £ 377.796.57 £ 662.498.5 Expense5 Volunteer Expenses Stationery Fuel & Travel Postage Phones &Webslte Food & Drink Equlptment Rent Insurance & Memberships Cash Appointee Out8oin85 Covid Food Events & Projects Other Company Credlt Card Professional Services Charity Sweets DSP Shop Gamining Café Square Staff Wa es Total Expense5 75.10 £ 1,737.50 £ 2.818.14 E 955.93 É 5.002.95 £ 1,463.26 £ 14.843.58 £ 1.587.83 £ 2,910.86 £ 3.228.30 £ 3.151.33 £ 4,102.02 £ 4,404.06 £ 1,085.62 £ 1,346.15 £ 2,139.1 6,512.48 £ 10.192.48 E 12.181._ 935.74 E 2,067.15 £ 33,477.C 8,969.32 £ 8.012.96 £ 32.714_e 9A56.00 £ 4,922.00 £ 5,406.( 906.40 £ 2,945.02 £ 6.408.88 1,011.85 £ 4.691.85 £ 2,111.85 £ 30.995.( 40.496.81 £ 86,401.70 £ 211.934,67 É 342.773.t 10.363.47 £ 291.47 £ 3.139.56 £ 15,986.90 £ 3.780.00 E 276.09 £ 566.37 1.706.45 £ 649.92 £ 454,10 £ 2422.83 £ 3,358.88 E 849.42 E 2,672.73 £ 1.108.98 £ 14,777.13 £ 10.749.00 463.26 £ 1.651.85 £ 11.471.21 E 3,994.1 3,151.79 £ 400.00 £ 580.23 £ 1.720.00 £ 1,736.63 E 10A0 £ 3.053.25 £ 511.13 £ 7.942.92 £ 5,350.00 E 1,218.60 E 3,057.62 £ 8.698.83 £ 7.500.00 £ 284.29 1,835.82 4.559.38 £ 645.00 £ 2.219.54 £ 776.09 £ 4.246.10 £ 9,830.A4 7,322.t 637.( 6,058.: 23,839.63 £ 21,523.1 10.495.41 9.013 10.975.89 £ 66,382.59 £ 103.149.01 £ 157,715.42 £ 308.869.60 £ $13,670.,