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|SEVERN ANGELS HOUSING|SEVERN ANGELS HOUSING|AND SUPPORT||
|---|---|---|---|
|Period<br>Ended 31 ST MARCH 2023||||
||||Page no|
|Contents ofthe Financial Statements||||
|Report ofthe Trustees|||4-6|
|Independent<br>Examiner's|Report|||
|Statement ofFinancial|Activities|||
|Balance Sheet||||
|Notes to the Financial|Statements||10|





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||||||Total Funds|Total Funds|
|---|---|---|---|---|---|---|
||||Unrestricted<br>Funds|Restricted<br>Funds|31stMarch 2023|31st March 2022|
|INCOMING<br>RESOURCES|||E|E|E|E|
|Incoming resources from generated||funds|||||
|Voluntary<br>Income|||107,000|73,859|180,859|192,945|
|Total Incoming<br>Resources|||107,000|73,859|180,859|192,945|
|RESOURCES EXPENDED|||(106,273)|(73,859)|(180,132)|(183,930)|
|NET INCOMING/OUTGOING|RESOURCING||727||727|9,015|
|RECONCIUATION<br>OF FUNDS|||||||
|Total Funds Brought Forward|||9,015||9,015||
|TOTAL FUNDS CARRIED FORWARD|||9,742||9,742|9,015|








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|Income|Income|||||
|---|---|---|---|---|---|
|Housing Income||||31,009||
|Donation:|Allen Lane Foundation|||4,000||
|Donation:|B&QFoundation|||5,000||
|Donation:|Beatrice Laing|||2,500||
|Donation:|Easy Fundraising|||40||
|Donation:|Easy Fundraising|||26||
|Donation:|Easy Fundraising|||22||
|Donation:|Eveson Trust|||15,000||
|Donation:|Screwfix Foundation|||5,000||
|Donation:|Severn Angels Healthcare||Ltd|107,000||
|Donation:|The Michael Marsh|||7,500||
|Donation:|The Oliver Borthwick|M||2,000||
|Donation:|The W E Dunn Trust|||500||
|Donation:|Tudor Trust|||1,262||
|Total Donations|||||180,859|
|Expenses||||||
|Staff Costs||||(5,776)||
|Rental Costs||||(98,280)||
|Office Costs||||(12,823)||
|Property Costs||||(54,601)||
|Legal &Professional<br>Fees||||(7,588)||
|Insuarance||||(1,065)||
|Total Expenses|||||(180,132)|
|Surplus|||||727|