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2023-07-27-accounts

Income 5Expenditure
Year to 27th Ju 23 Yearto 27th Jul
22
Income
Bank Interest 230.20 905
Community
Planting
LATF
Doantions Releaf
&CB 8131.64
1389.00
0.00
1676.45
Donations
Other
0.00 225.00
Donations Poster 0.00 550.01
Repair Cafe
market Income
796.30
25533.00
447.10
16347.50
Total Income 36080.14 19255.11
Expenses
Donations/Grants
Rehaf Community
trees
Foxes Piece Solar
394.80
500.00
1676,45
0.00
MCA Liston Hall Garden 0.00 500.00
MEG camera 0.00 450.00
Maitow Smart Energy
Marlow Writers Festival
500.00
500.00
0.00
0.00
"Sustainable Me" Poster 0.00 685.20
StPeters School Garden 0.00 500.00
Bahnces Transfer to Releaf fund 989.05 0,00
Ukainians cycle lessons 450.00 0.00
Total Donations/Grants 3333.85 3811.65
Market Expenses 8263.30 5508.18
LATF Rehaf costs 8136.79 0.00
Overheads
Legal and Professional
Bank Fees
Services 38.00
579.71
28.00
578.34
General Office Costs 0.00 39.27
Tehphone
and Internet
0.00 170.64
lnsurances 941.85 820.37
Repair Cafe Rent 8 expenses 541.53 378.75
Total Overheads 2101.09 2015.37
Total Expenses 21835.03 11335.20
Net Income 14245.11 7919.91

As at 27Ju
23
As at 27Ju
22
Assets
Bucks council 1062.07 851 96
Cheque Account 17115.84 7334.68
Deposit Account 22111.87 16908.43
Deposit with MTC 250.00 825.00
LATF Funding due 1845.50 0.00
Paypai
Total Assets
0.00
42385.28
1992.83
27912.90
Liabilities
Communily
Grant
Lock Plants 88.66 88.66
MCA 500.00 500.00
MEG 0.00 450.00
Market income in advance 665.00 1070.00
Releaf 4928,53 3939.48
Wombles 836.62 743.40
Total Liabilities 7018.81 6791.54
Net Assets 35366.47 21121.36
Equity
Current Year Earnings
Retained
Earnings
b'fwd
Total Equity
14245.11
21121.36
35366.47
21121.36
0.00
21121.36