OpenCharities

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2022-12-31-accounts

– HNT Financial Statement Jan 1st/Dec 31st 2022

Opening Balance: 5431.26

Income:

Income:
Collections 1722.23
Direct Donations 795.15
CAF Donations 366.32
Gift Aid 65.06
Grants Received (Restricted Funding) 3950.00

Total Income: 6898.76

Expenditure:

Expenditure:
Events/shows 112.49
General Grants/Donations Paid Out:
Grants(Restricted Funding)
520.00
3956.39
Insurance:
HNT PL - Trustees PL
Employers Liability
647.66
Website Costs 296.58
Promotional - Admin Costs 836.25
Expenses 681.94
Miscellaneous costs 103.99

Total Expenditure: 7155.30

Closing Balance: 5174.72

CAF – Charities Aid Foundation