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Section D
Achievements and performance
TAR
CY22

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|INCOME|||
|---|---|---|
|DONATIONS||18,956.91|
|TR FUNDRAISING|EVENTS|570.62|
|OTHER INCOME||253.34|
|TOTAL INCOME||19,780.87|
|EXPENDITURE|||
|HITH KEYRINGS||4,845.00|
|CUDDLE COTS||3,685.00|
|CUDDLE BLANKETS||3,145.41|
|FAMILY SUPPORT/DONATIONS||2,281.79|
|SUNDRY||1,459.79|
|CARE PACKAGES||1,442.34|
|FUNDRAISING<br>MERCH/ITEMS||601.76|
|POSTAGE||583.37|
|TR FUNDRAISING|EVENTS|75.00|
|TOTAL EXPENDITURE||18,119.46|
|NET INCOME||1,661.41|
|OPENING<br>BALANCE - 31/01/22||27,071.96|
|Period: CY22||1,661.41|
|CLOSING BALANCE - 31/12/22||28,733.37|





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