This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.
2022-12-31-accounts
| Charity |
name |
name |
Hereford Allotments |
and Leisure Gardeners |
| Other name |
|
the charity uses |
HALGS |
|
| Registered |
|
charity number |
1185338 |
|
| Charity's |
principal address |
|
The Fred Bulmer Centre |
|
|
|
|
Wall Street |
|
|
|
|
Hereford |
|
|
|
|
HR4 9HP |
|
| income |
|
|
2022 |
2021 |
|
|
|
E |
E |
|
Admin |
|
2363 |
2244 |
|
Rent |
|
14331 |
14145 |
|
Hereford
City Council |
|
9053 |
13053 |
|
Other income |
|
722 |
135 |
|
|
|
26469 |
29577 |
| Expenses |
|
|
|
|
|
Repairs and maintenance |
|
14804 |
8455 |
|
Water |
|
3401 |
1430 |
|
Office Costs |
|
1972 |
1793 |
|
Honoradum |
|
850 |
760 |
|
Competition |
|
1405 |
1756 |
|
insurance |
|
693 |
796 |
|
Accountancy/Legal |
and fees |
1980 |
1732 |
|
Bank Charges/refunds |
|
98 |
47 |
|
Travel and Sundry |
|
65 |
50 |
|
Equipment |
|
4049 |
8443 |
|
|
|
29318 |
25262 |
| Surplus ofincome over Expenditure |
-2849 |
4315 |
|
2022 |
2021 |
| Net Receipts/payments |
-2849 |
4315 |
| Cash funds last |
|
|
| yearend |
48468 |
44153 |
|
45619 |
48468 |