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2021-12-31-accounts

Worcester Talking Newspaper Statement of Income and Expenditure Year ended 31 December 2021

Income
Donations
Grants
COIF interest received:
Bequests & grants
BALANCE SHEET
Funds as at 1.1.2021
Surplus for the year
£
1,509.84
16,012.61
6.44
17,528.89
57,901.39
10,258.84
68,160.23
Expenses
Electric
Telephone
Office
Accounting
Mileage
Insurance
Legal
Maintenance
Equipment
Talking books
Miscellaneous
Surplus for the year
REPRESENTED BY
Barclays Bank Account
COIF Accounts:
Bequests & grants
£
909.00
611.30
71.37
-
-
580.13
168.20
1,177.35
3,200.43
77.75
474.52
10,258.84
17,528.89
13,923.51
54,236.72
68,160.23

I certify that the accounts are in accordance with records presented to me for examination.

Andrew Peach FCA Independent Examiner Date: