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KUNSAKA INCOME AND EXPENDITURE ACCOUNT AS AT 31st MARCH 2022
| 2023 2023 2023 Unrestricted Restricted Total INCOME THEME MIND African Elders mental health - - - Comic Relief African Elders mental health - - - The London Community Mental Health awareness - - - The Fore Capacity building the organisatio - - - Awards for All African Elders mental health - 9,989 9,989 Covid 19 Response Fund African Elders mental health - - - Groundwork UK Capacity building the organisatio - - - Wandsworth Care Alliance Covid19 vaccination awareness - - - Deutsche Bank (LCF) Elders Luncheon Club - - - NHS South West London Basic ITC for elders - - - Common Call Fund 2 Supporting African Elders - - - Trading income - - - Total Income - 9,989 9,989 EXPENDITURE Sessional Fees - 3,492 3,492 Insurance - 89 89 Volunteer Costs - 2,606 2,606 Project Equipment - 1,705 1,705 Subscriptions - 650 650 Rent & Room Hire - 3,000 3,000 Depreciation - 750 750 Accountancy - 750 750 Website Costs - 955 955 Digital Costs - 576 576 Training - 750 750 Food & Refreshments - 2,956 2,956 PPE - 109 109 Sundry Costs - 23 23 Outings - 955 955 Telephone - 828 828 Travel - 1,207 1,207 Total Expenditure - 21,401 21,401 Surplus for the Year - -11,412 -11,412 |
2022 - 4,974 22,416 5,000 - - 1,000 2,930 15,000 2,460 5,000 235 |
|---|---|
| 59,015 | |
| 17,242 379 9,780 1,290 303 - - - 1,338 459 4,900 1,200 849 105 500 609 1,352 |
|
| 40,306 | |
| 18,709 |