OpenCharities

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2021-03-31-accounts

Income
0 enin
Balance
8496
Grants received 34750
Cheque Donations 13080
Community
Donations Transferred
Via Bacs 4541
Cash Donations
paid into
bank 404
Tesco Top up Via Trussell Trust 379.5
Just Giving 8 Pay Pal 3829
Cash donations
not Banked (petty
cash) 1157
66637 666697
OUT GOING
Repairs Renewal/Equipment 3852
Casual Wages Paid 2962
Administration
/Postage
costs 911
Christmas
toy 8 hamper
costs 2783
Utilities
82 Waste disposal
1074
Van running
costs volunteer
fuel expences 1858
Meliden Storage Unit Lease and insurance 5904
top up utility S.support gifts 850
Fees paid to Trussell Trust
Stock 81emergency
fresh foods
Total Ex endlture
5284
624 670.00
624 670.00
Balance at 24 03 2020 641967 f41,967
Closin
Balance
641969 -f8