| YEA | ENDED | 3 IJ MA | RCH 202 | 3 |
|---|---|---|---|---|
| 2023 | 2022 | |||
| Donations received: | ||||
| General Cultural 2religious events |
2699 | 8152 2465 |
||
| Lottery ticket sales | 12444 | |||
| Building project | 10649 | 144024 | ||
| Bank interest | 3 | |||
| HMRC Gift Aid Claim | 463 | |||
| Other income | 3800 | |||
| 17614 | 163085 | |||
| Membership fees |
153 | |||
| 17767 | 163085 | |||
| LESS:OVERHEADS | ||||
| Stationery 4Postage | 0 | 917 | ||
| Subscription —Zoom charges | 144 | 00 | ||
| Hall hire | 0 | 659 | ||
| Lottery ticket expenses | 0 | 5000 | ||
| Donations given |
51 | 1630 | ||
| Bank charges | 123 | 84 | ||
| Professional fees —surveyor |
1852 | 500 | ||
| Accounts fees | 0 | 251 | ||
| Sundries | 302 | 125 | ||
| 2472 | ||||
| Excess ofIncome over Expenditure | 15295 | 153919 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.