ANNUAL RETURN 2022 - 2023
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Van Vehicle Charity ACCOUNTANCY
Period Van Tax
Insurance Expenses Insurance FEES
01/04/2021 - 30/04/2021 £165.32
01/05/2021 - 31/05/2021 £165.32
01/06/2021 - 30/06/2021 £86.63 £165.32
01/07/2021 - 31/07/2021 £165.32
01/08/2021 - 31/08/2021 £165.32
01/09/2021 - 30/09/2021 £165.32
01/10/2021 - 31/10/2021 £165.32
01/11/2021 - 30/11/2021 £165.32
01/12/2021 - 31/12/2021
01/01/2022 - 31/01/2022
01/02/2022 - 28/02/2022 £164.91 £270.90
01/03/2022 - 31/03/2022 £164.92
01/04/2022 - 30/04/2022 £164.91
01/05/2022 - 31/05/2022 £164.91
01/06/2022 - 30/06/2022 £86.63 £165.32
01/07/2022 - 31/07/2022 £164.91
01/08/2022 - 31/08/2022 £164.91
01/09/2022 - 30/09/2022 £164.91
01/10/2022 - 31/10/2022 £164.91
TOTAL £0.00 £173.26 £0.00 £2,807.17
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Subtotal Subtotal
Other Funding Donations Fundraisers Funding Out In
£100.00 £124.11 £265.32 £124.11
£643.68 £165.32 £643.68
£115.36 £251.95 £115.36
£55.00 £37.63 £220.32 £37.63
£62.21 £165.32 £62.21
£165.32 £0.00
£71.18 £236.50 £0.00
£2,942.98 £165.32 £2,942.98
£3,390.00 £3,390.00 £0.00
£150.00 £0.00 £150.00
£342.18 £435.81 £342.18
£24,385.00 £27,643.26 £24,549.92 £27,643.26
£2,261.88 £500.00 £2,426.79 £500.00
£294.00 £458.91 £0.00
£115.36 £251.95 £115.36
£188.45 £164.91 £188.45
£444.88 £43.20 £164.91 £488.08
£164.91 £0.00
£164.91 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£226.18 £30,330.88 £33,310.10 £43.20 £33,808.39 £33,353.30
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