Sylvester Community Trust Growing Field, Oxford Road, Fegg Hayes, Stoke on Trent, ST6 6QP ## **Annual Accounts 2022 to 2023** **----- Start of picture text -----**
Bank Carried Forward 6,129.98
Petty Cash Carried Forward 0
Total
Banking Petty Cash
In In
Grants 16,990.30
Room Hire 34.00
Table top Events 149.44 50
FHRA Partnership Xmas event 1,264.20
Sub Totals 18,437.94 50
Total
Out
Admin
Tools and consumables 1,291.93
Equipment and Materials 3,383.70
Landscaping materials 3,445.61
Utilities 3,720.56
Insurance
Refreshments 600.00
Telephone/internet
Misc 101.00
Animal welfare 212.70
Sub Total 12,755.50 0
Total
Bank carried forward 11,812.42
Petty Cash carried forward 50
**----- End of picture text -----**
Charity number: 1180581