| Charity Commisskrn | no. | 1188382 | |||||
|---|---|---|---|---|---|---|---|
| Veer | |||||||
| 31March 2022 | |||||||
| E | R | ||||||
| INCOME | Donagons Trustee expense donations Sctrolarships Gilt Aid |
9,853 3,804 28,419 8,774 |
10,431 3,989 20,743 9209 |
||||
| Standing Orders Sponsored Events |
7,949 1,748 |
6,558 3~ |
|||||
| Lsgackrs Collection Tins |
4,500 45 |
1,000 0 |
|||||
| 61,090 | 55,381 | ||||||
| Comm«norton | York Memorial Servkxr | 8,871 | 9,125 | ||||
| Shop inciudkrg books |
4,009 | 2,606 | |||||
| Chrkrtmas Cards |
0 | 0 | |||||
| 4,009 | 2,806 | ||||||
| Interest | Interest on Savings/Deposit | ACs | |||||
| TOTAL INCOME | 87,319 | ||||||
| (EXPENDITURE) | |||||||
| Costa ofCollecaon | Sponsored Events ' Fundrakring |
(930) 105 |
(647) 0 |
||||
| (1,035) | |||||||
| Commemora5on | York Memorial Service | (5,100) | (7,206) | ||||
| Shop induding books . |
(1,001) | (2,469) | |||||
| Christmas cards |
0 | 0 | |||||
| (1,001) | (2,469) | ||||||
| Communlca8on | Newsletters and Lealets Post, Packaging and Freight Webswe |
(1,102) (2,154) (950) |
(1.926) (1~) (1,029) |
||||
| Hospitality | (491) | (1,774) | |||||
| Marketing | 16,150 | 15,014 | |||||
| (20,848) | (21,008) | ||||||
| Admkristrabon and Secretarial |
(10,515) | (11,014) | |||||
| Trustee expenses (see notes bekxw, next pr | (4,012 | (3,49 | |||||
| (42,512) | (45,840) | ||||||
| UK NET INCOMEI(EXPENDITURE) | All UKActivity | 31,265 | 21,480 | ||||
| CHARITABLE | PAVRfEN78 | TransIer3 toKESin Kohima, | India | (50,000) | 0 | ||
| 18 | |||||||
| . E | |||||||
| Opening Bank Balances AlAcbvgies, esabove |
107,605 18,735 |
88,871 21,480 |
|||||
| Closing Account Balances | 88871 | 110350 | |||||
| Crxxprfskrp;- | Main Current Account Instant Access Savings Account Shop 8oat |
1,618' 87~ |
912 108,000 170 |
||||
| Paypal balance | 1,268 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.