Malcom Hart Foundation
Income & Expenditure Account
Year Ended 31[st] March 2023
| Income and Expenditure Cinema Tea Party Golf Day Donations Total Income Cost of Food Cost of Event Hire Equipment Hire Web Hosting Subcontractor Costs Total Expenditure Surplus/(Deficit) Balance Sheet Current Assets Bank Account: Business Current Account Total Assets less Liabilities Reserves B/F Current Year Surplus/Deficit |
31/03/2023 2,662 2,175 1,310 3,164 9,311 634 565 436 273 1,908 7,403 25,086 25,086 17,683 7,403 25,086 |
31/03/2023 2,662 2,175 1,310 3,164 9,311 634 565 436 273 1,908 7,403 25,086 25,086 17,683 7,403 25,086 |
31/03/2022 334 334 157 1,232 1,389 (1,056) 17,683 17,683 18,739 (1,056) 17,683 |
31/03/2022 334 334 157 1,232 1,389 (1,056) 17,683 17,683 18,739 (1,056) 17,683 |
|---|---|---|---|---|
| 9,311 | 334 | |||
| 1,908 | 1,389 | |||
| 7,403 | (1,056) | |||
| 25,086 | 17,683 | |||
| 25,086 | 17,683 | |||
| 17,683 7,403 25,086 |
18,739 (1,056) 17,683 |
Notes to the Accounts for the Year Ended 31[st] March 2023
We have examined the attached Income and Expenditure Account of Malcom Hart Foundation as at 31[st] March 23 and have verified the Balance at the Bank. In our opinion the Income and Expenditure Account and the Balance Sheet are in accordance with the Books of the Charity and give a true and fair view of the State of Affairs of the Charity.