The Friends of IHMP (UK) registered CIO 1192491
The Friends of IHMP (UK) Annual Accounts for 2022
Founded 2
| CONSOLIDATED REVENUE ACCOUNT | |
|---|---|
| Year ended 31st December 2023 | 2023 |
| Miscellaneous Receipts:- | |
| Donatons | £ 1,180.00 |
| Gif Aid | £ 980.68 |
| Amazon payments | £ 18.41 |
| Compensaton Payments | £ - |
| Aucton Prizes | £ - |
| Charity Events | £ - |
| Sub Total | £ 2,179.09 |
| Miscellaneous Costs:- | |
| Grant | £ 6,000.00 |
| Bank Charges | £ - |
| Admin costs | £ 15.00 |
| Sub Total | £ 6,015.00 |
Excess of income over Expenditure -£ 3,835.91 CONSOLIDATED BALANCE SHEET 2023 as at 31st December 2023 Net Current Assets:Bank - current £ 2,359.61 Represented by:Reserves Opening Balance as at 1st January £ 6,195.52 Excess of income over Expenditure -£ 3,835.91 Reserves closing balance as at 31st December £ 2,359.61
Signed for The Friends of IHMP (UK)
Graham Lewis (Treasurer)
020
2022
£ 4,400.52
£ 10.00 £ 500.00 £ 360.00 £ 5,270.52
£ - £ 205.00 £ 205.00
£ 5,065.52
2022
£ 6,195.52
£ 1,130.00 £ 5,065.52 £ 6,195.52