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

|Income<br>Grants<br>Donations/Merchandising/ Others<br>Expenditure<br>Homeless<br>Accomodation<br>Food<br>Clothing<br>Volunteer<br>Clothing<br>Training<br>Accountancy / Professional<br>Promotion/ Fund Raising<br>PPE<br>Administration/ Stationery<br>Rent<br>Insurance<br>Sundry<br>IT Equipment and Software<br>Equipment<br>Excess Income over Expenditure<br>Represented by:<br>Bank Balances, as at 31st March 2022 / 2023<br>Proceeds from Previous Years<br>Current Year Excess Income/Expenditure|£<br>£<br>£<br>£<br>5,025<br>15,058<br>7,578<br>6,754<br>12,603<br>21,812<br>-<br>-<br>5,476<br>311<br>1,321<br>1,630<br>-<br>-<br>627<br>-<br>-<br>-<br>239<br>3,010<br>-<br>-<br>1,374<br>2,407<br>365<br>4,270<br>448<br>325<br>391<br>2,701<br>3,295<br>227<br>3,345<br>7,189<br>16,881<br>22,070<br>4,278)<br>(£<br>258)<br>(£<br>6,147<br>10,425<br>6,147<br>£<br>10,425<br>£<br>10,425<br>10,683<br>4,278)<br>(<br>258)<br>(<br>6,147<br>£<br>10,425<br>£<br>2022<br>2023|£<br>£<br>£<br>£<br>5,025<br>15,058<br>7,578<br>6,754<br>12,603<br>21,812<br>-<br>-<br>5,476<br>311<br>1,321<br>1,630<br>-<br>-<br>627<br>-<br>-<br>-<br>239<br>3,010<br>-<br>-<br>1,374<br>2,407<br>365<br>4,270<br>448<br>325<br>391<br>2,701<br>3,295<br>227<br>3,345<br>7,189<br>16,881<br>22,070<br>4,278)<br>(£<br>258)<br>(£<br>6,147<br>10,425<br>6,147<br>£<br>10,425<br>£<br>10,425<br>10,683<br>4,278)<br>(<br>258)<br>(<br>6,147<br>£<br>10,425<br>£<br>2022<br>2023|
|---|---|---|
|||21,812<br>22,070|
||||
|||258)<br>(£|
|||10,425|
|||10,425<br>£|
|||10,683<br>258)<br>(|
|||10,425<br>£|



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 

