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2023-03-01-accounts

Wave Hayling Island Income & Expenditure For the Year to 31st March 2023

INCOME

Building
Havant Lottery
Grant - Main Grants
Grant - HBC
Donation
Amazon Charity
Business Sponsorship
Room hire
Subs
Tuck shop
Petty cash
Festival
Festival Sponsorship
Festival Drink&Raffle
Festival vendor
Festival Catering
Festival Ticket Sales
Total Income
EXPENSES
Building
Building Maintenance
Building Equipment
Building Refurbishment
Building Rent
Building Insurance
Liability Insurance
Building Legal Fees
Assessments
Gas
Electric
Water
Internet
Food
Entertainment
Y Services
Training
Waste Collection
Charity Donation
Printing
Tuck shop
Other
468.00
9990.00
1941.00
3720.44
23.13
8000.00
116.30
727.28
1274.75
15.25 £26,276.15
1800.00
9577.59
150.00
1050.00
7125.22 £19,702.81
£45,978.96
46.47
742.35
2471.42
7500.00
273.76
334.08
1106.00
919.80
581.93
2050.56
67.30
573.75
67.41
1191.76
4184.00
443.87
182.76
1230.00
339.00
950.46
557.54
Petty cash
Festival
Festival Equipment
Festival Entertainment
Festival Licensing
Festival Security
Festival Drinks
Total expenditure
SURPLUS/(DEFICIT)
Capital b/fwd
Surplus in year
CASH HELD AS AT 31ST MARCH 2023
Total Bank
Total cash
120.00 £25,934.22
2405.45
5576.00
70.00
2688.00
1525.95 £12,265.40
120.00 £25,934.22
2405.45
5576.00
70.00
2688.00
1525.95 £12,265.40
-£38,199.62
£7,779.34
£17,709.65
£7,779.34
£25,488.99
£24,921.64
£567.35
£25,488.99