2022-04-30-accounts

Hornsea First Aid Centre

Statement of Receipts and Payments Year ended 30 April 2022

Received Grants Donations Fund raising Collection tins First Aid cover Consumables donation Mini Medics Sales first aid kits Payments Consumables Insurance DBS costs Promotion Fleeces and tabbards Collection boxes Training Meeting costs Repairs Waste Website Heating Telephone Photocopying Gifts for volunteers Sundry petty cash Screen in cabin Office chair Notice board Medical trolleys General cabin equipment Receipts less payments Opening bank and cash balance Closing bank and cash balance	Year ended 30-04-22 Year ended 30-04-21 0.00 0.00 1,670.00 147.00 410.00 0.00 361.89 41.83 35.00 0.00 1,400.00 1,400.00 16.00 0.00 62.80 0.00 3,955.69 1,588.83 937.98 0.00 580.00 0.00 0.00 0.00 19.96 0.00 536.18 0.00 0.00 0.00 401.80 0.00 0.00 0.00 17.81 0.00 352.22 0.00 0.00 0.00 204.51 0.00 17.84 0.00 60.00 0.00 16.34 0.00 20.00 0.00 1,008.00 0.00 143.99 0.00 76.00 0.00 216.25 0.00 727.65 0.00 5,336.53 0.00 (1,380.84) 1,588.83 6,451.75 4,862.92 5,070.91 6,451.75
	0.00 1,670.00 410.00 361.89 35.00 1,400.00 16.00 62.80
	937.98 580.00 0.00 19.96 536.18 0.00 401.80 0.00 17.81 352.22 0.00 204.51 17.84 60.00 16.34 20.00 1,008.00 143.99 76.00 216.25 727.65