| Monster Assets | ||
|---|---|---|
| HSBC | 11842 | 23435 |
| PayPal | 45S | 1150 |
| 24585 | ||
| Fixed Asa¹a | ||
| Vehicte —hlCR21 | ||
| Total Assets | ||
| Liabilities |
| Broadcast Television Technology Trust | Charity | No. 1170333 | ||||
|---|---|---|---|---|---|---|
| Receipt» and Payments forthe year to5April 2023 | ||||||
| last | Yea | 1-22 | ||||
| 6 | ||||||
| Funds brought forward | ||||||
| HSBC | 23435 | 37029 | ||||
| PayPal | 1150 | 883 | ||||
| 27662 | ||||||
| Income from | ||||||
| Heritage Fund |
8947 | 0 | ||||
| Donations | 7852 | 3771 | ||||
| Gift Aid Refund | 1731 | 1781 | ||||
| Amazon Smile |
20 | 15 | ||||
| 15550 | ||||||
| Loans received |
||||||
| Bank inten5st received | ||||||
| 5567 | ||||||
| Expenses &payments | ||||||
| Learning Materials |
273 | |||||
| Repair &conservation | 0 | |||||
| Videos &social media | 768 | |||||
| 1960sOB interpretation | 314 | |||||
| Re-Fit interior | 11687 | 11188 | ||||
| Workshops | 2430 | 25 | ||||
| Design 8 interpretation | 40M | 3868 | ||||
| Additional project research |
306 | 0 | ||||
| Transportation &insurance |
866 | 315 | ||||
| Travel for project overseeing | 980 | 1052 | ||||
| Expenses Volunteers | 171 | |||||
| Evaluation advice |
1750 | 0 | ||||
| Contingency vehide |
3298 | 368 | ||||
| Training volunteers &wrrebsite |
0 | |||||
| Fundraising materials |
189 | 177 | ||||
| Bank Charges/Post | 73 | 24 | ||||
| 18875 | ||||||
| 2IMI | ||||||
| Funda carried forward | ||||||
| HSBC | 11842 | 23435 | ||||
| PayPal | 468 | 1150 | ||||
| Loss/Surplus for the year |
-12267 | -131M | ||||
| B.Summers | IO | |||||
| Chairman BTTT |
Treasurer BTTT |