**1** ## **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**|