## ANNUAL RETURN 2022 - 2023 


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Van  Vehicle  Charity  ACCOUNTANCY<br>Period Van Tax<br>Insurance Expenses Insurance FEES<br>01/04/2021 - 30/04/2021 £165.32<br>01/05/2021 - 31/05/2021 £165.32<br>01/06/2021 - 30/06/2021 £86.63 £165.32<br>01/07/2021 - 31/07/2021 £165.32<br>01/08/2021 - 31/08/2021 £165.32<br>01/09/2021 - 30/09/2021 £165.32<br>01/10/2021 - 31/10/2021 £165.32<br>01/11/2021 - 30/11/2021 £165.32<br>01/12/2021 - 31/12/2021<br>01/01/2022 - 31/01/2022<br>01/02/2022 - 28/02/2022 £164.91 £270.90<br>01/03/2022 - 31/03/2022 £164.92<br>01/04/2022 - 30/04/2022 £164.91<br>01/05/2022 - 31/05/2022 £164.91<br>01/06/2022 - 30/06/2022 £86.63 £165.32<br>01/07/2022 - 31/07/2022 £164.91<br>01/08/2022 - 31/08/2022 £164.91<br>01/09/2022 - 30/09/2022 £164.91<br>01/10/2022 - 31/10/2022 £164.91<br>TOTAL £0.00 £173.26 £0.00 £2,807.17<br>**----- End of picture text -----**<br>





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Subtotal  Subtotal<br>Other Funding Donations Fundraisers Funding Out In<br>£100.00 £124.11 £265.32 £124.11<br>£643.68 £165.32 £643.68<br>£115.36 £251.95 £115.36<br>£55.00 £37.63 £220.32 £37.63<br>£62.21 £165.32 £62.21<br>£165.32 £0.00<br>£71.18 £236.50 £0.00<br>£2,942.98 £165.32 £2,942.98<br>£3,390.00 £3,390.00 £0.00<br>£150.00 £0.00 £150.00<br>£342.18 £435.81 £342.18<br>£24,385.00 £27,643.26 £24,549.92 £27,643.26<br>£2,261.88 £500.00 £2,426.79 £500.00<br>£294.00 £458.91 £0.00<br>£115.36 £251.95 £115.36<br>£188.45 £164.91 £188.45<br>£444.88 £43.20 £164.91 £488.08<br>£164.91 £0.00<br>£164.91 £0.00<br>£0.00 £0.00<br>£0.00 £0.00<br>£0.00 £0.00<br>£0.00 £0.00<br>£226.18 £30,330.88 £33,310.10 £43.20 £33,808.39 £33,353.30<br>**----- End of picture text -----**<br>


