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||Charity Commisskrn|no.|1188382|||||
|---|---|---|---|---|---|---|---|
|||||||Veer||
|||||||31March 2022||
|||||||E|R|
|INCOME|||Donagons<br>Trustee expense donations<br>Sctrolarships<br>Gilt Aid|||9,853<br>3,804<br>28,419<br>8,774|10,431<br>3,989<br>20,743<br>9209|
||||Standing Orders<br>Sponsored Events|||7,949<br>1,748|6,558<br>3~|
||||Lsgackrs<br>Collection Tins|||4,500<br>45|1,000<br>0|
|||||||61,090|55,381|
||Comm«norton||York Memorial Servkxr|||8,871|9,125|
||||Shop inciudkrg<br>books|||4,009|2,606|
||||Chrkrtmas<br>Cards|||0|0|
|||||||4,009|2,806|
||Interest||Interest on Savings/Deposit|ACs||||
|TOTAL INCOME|||||||87,319|
|(EXPENDITURE)||||||||
||Costa ofCollecaon||Sponsored<br>Events<br>' Fundrakring|||(930)<br>105|(647)<br>0|
|||||||(1,035)||
||Commemora5on||York Memorial Service|||(5,100)|(7,206)|
||||Shop induding<br>books .|||(1,001)|(2,469)|
||||Christmas<br>cards|||0|0|
|||||||(1,001)|(2,469)|
||Communlca8on||Newsletters<br>and Lealets<br>Post, Packaging<br>and Freight<br>Webswe|||(1,102)<br>(2,154)<br>(950)|(1.926)<br>(1~)<br>(1,029)|
||||Hospitality|||(491)|(1,774)|
||||Marketing|||16,150|15,014|
|||||||(20,848)|(21,008)|
||||Admkristrabon<br>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<br>AlAcbvgies, esabove|||107,605<br>18,735|88,871<br>21,480|
||||Closing Account Balances|||88871|110350|
||Crxxprfskrp;-||Main Current Account<br>Instant Access Savings Account<br>Shop 8oat|||1,618'<br>87~|912<br>108,000<br>170|
||||Paypal balance||||1,268|