## – 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:<br>Grants(Restricted Funding)|520.00<br>3956.39|
|Insurance:<br>HNT PL - Trustees PL<br>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