## Hornsea First Aid Centre 

Statement of Receipts and Payments Year ended 30 April 2021 

|Received<br>Grants<br>Donations<br>Fund raising<br>Collection tins<br>First Aid cover<br>Consumables donation<br>Mini Medics<br>Payments<br>Consumables<br>Insurance<br>DBS costs<br>Promotion<br>Fleeces and tabbards<br>Collection boxes<br>Training<br>Meeting costs<br>Repairs<br>Waste<br>Website<br>Heating<br>Telephone<br>Chairs purchased<br>Heating installation<br>Banner purchased<br>Name badges<br>Fund raising expenses<br>Gazebo<br>Annual dinner<br>Receipts less payments<br>Opening bank balance<br>Closing bank balance|Year ended 30-04-21<br>Year ended 30-04-20<br>0.00<br>1,476.00<br>147.00<br>3,196.00<br>0.00<br>707.35<br>41.83<br>832.13<br>0.00<br>125.00<br>1,400.00<br>1,250.00<br>0.00<br>24.00<br>1,588.83<br>7,610.48<br>0.00<br>1,700.14<br>0.00<br>580.00<br>0.00<br>20.80<br>0.00<br>60.00<br>0.00<br>52.80<br>0.00<br>41.50<br>0.00<br>202.00<br>0.00<br>66.34<br>0.00<br>0.00<br>0.00<br>293.90<br>0.00<br>0.00<br>0.00<br>327.26<br>0.00<br>20.00<br>0.00<br>0.00<br>0.00<br>1,476.00<br>0.00<br>32.57<br>0.00<br>193.26<br>0.00<br>10.00<br>0.00<br>239.00<br>0.00<br>209.40<br>0.00<br>5,524.97<br>1,588.83<br>2,085.51<br>4,862.92<br>2,777.41<br>6,451.75<br>4,862.92|
|---|---|
||0.00<br>147.00<br>0.00<br>41.83<br>0.00<br>1,400.00<br>0.00|
||0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|
|||