2022-03-31-accounts

Covid-19 Support Kenilworth Group Charitable Incorporated Organisation Receipts and Payments Account For the year ended 31 March 2022 Income Contributions from service users and donations Grants Other income Expenses Direct expenses Employer pension contributions Insurance IT and telephony Other expenses Salaries Self-employed support Volunteer costs and expenses Excess of receipts over payments Bank account Bank account brought forward Surplus Bank account carried forward This is an accurate statement of receipts and payments of the charity for the year ended 31 March 2022 Signed Signed

CHARITY NUMBER: 119005 Period 18.6.20 2022 to 31.3.2021 £ £ 17,558 16,161 6,596 10,000 0 440 24,154 26,601 -4,688 -4,204 -63 0 -519 -453 -1,967 -1,730 -898 -15 -5,872 0 -5,037 -1,341 -1,728 -4,615 -20,773 -12,357 3,381 14,243 14243 0 3381 14243 17624 14243 Trustee Trustee