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2023-03-31-accounts

The Blue Van Registered Charity No 1193342 Income and Expenditure Statement for the year ended 31st March 2023

Income
Grants
Donations/Merchandising/ Others
Expenditure
Homeless
Accomodation
Food
Clothing
Volunteer
Clothing
Training
Accountancy / Professional
Promotion/ Fund Raising
PPE
Administration/ Stationery
Rent
Insurance
Sundry
IT Equipment and Software
Equipment
Excess Income over Expenditure
Represented by:
Bank Balances, as at 31st March 2022 / 2023
Proceeds from Previous Years
Current Year Excess Income/Expenditure
£
£
£
£
5,025
15,058
7,578
6,754
12,603
21,812
-
-
5,476
311
1,321
1,630
-
-
627
-
-
-
239
3,010
-
-
1,374
2,407
365
4,270
448
325
391
2,701
3,295
227
3,345
7,189
16,881
22,070
4,278)

258)

6,147
10,425
6,147
£
10,425
£
10,425
10,683
4,278)
(
258)
(
6,147
£
10,425
£
2022
2023
£
£
£
£
5,025
15,058
7,578
6,754
12,603
21,812
-
-
5,476
311
1,321
1,630
-
-
627
-
-
-
239
3,010
-
-
1,374
2,407
365
4,270
448
325
391
2,701
3,295
227
3,345
7,189
16,881
22,070
4,278)

258)

6,147
10,425
6,147
£
10,425
£
10,425
10,683
4,278)
(
258)
(
6,147
£
10,425
£
2022
2023
21,812
22,070
258)
10,425
10,425
£
10,683
258)
(
10,425
£

We hereby confirm, that we have prepared this statement from the records and receipts provided, and believe that they represent a true and fair review of the results for the period stated.

Director 10-Jul-23 Date