## Hornsea First Aid Centre 

## Statement of Receipts and Payments Year ended 30 April 2022 

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