## **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.
## **Natasha Reissner Treasurer**