## **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**