Over and Above East Anglia  Charity  1181185 

Accounts 

31-May-23 



## **Over and Above East Anglia  Charity 1181185 Company Information** 

## **Trustees** 

Michael Darren Millage  Chairperson Sheila Geraldene Hyde  Administrator Katharine Louise Millage Ovid Gregory Denega 

We are currenly looking at a project to work with local Patient Participation Groups. 

Signed Michael Millage   Chairperson 31st July 2024 

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## **Over and Above East Anglia  Charity 1181185 Profit and Loss Account 31st May 23** 

|**Turnover**<br>Other charges<br>**Operating surplus**<br>**Surplus or the year**|**2,023**<br>**£**<br>30<br>32<br>(2)<br>(2)|**2,022**<br>**£**<br>2,365<br>-|
|---|---|---|
|||2,365|
|||1,825|



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## **Over and Above East Anglia  Charity 1181185** 

## **Balance Sheet** 

## **31-May-23** 

|Current assets<br>Cash at Bank<br>Total assets less current liabilities<br>**Net surplus**<br>**Capital and reserves**<br>Average number of employees||**2,023**<br>**£**<br>2,395<br>2,395<br>2,395<br>2,395<br>**Number**<br>0|**2,022**<br>**£**<br>2,395|
|---|---|---|---|
|||||
||||2,395|
||||2,395|
||||1,825|
||||**Number**<br>0|



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