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2024-03-31-accounts

The Blue Van

Registered Charity No 1193342

Income and Expenditure Statement for the year ended 31st March 2024

Income
£
£
Grants
-
Donations/Merchandising/ Others
8,981
Interest Received
2
8,983
Expenditure
Homeless
Accomodation
-
Food
7,835
Clothing
710
Volunteer
Clothing
-
Training
-
Accountancy / Professional
-
Promotion/ Fund Raising
71
PPE
-
Administration/ Stationery
1,128
Rent
1,260
Insurance
761
Sundry
96
IT Equipment and Software
525
Equipment
-
12,386
Excess Income/ (Expenditure) over Expenditure/Income
3,403)

Represented by:
Bank Balances, as at 31st March 2023 / 2024
2,744
2,744
£
2024
£
£
5,025
7,578
-
12,603
-
5,476
1,321
-
627
-
239
-
1,374
365
448
391
3,295
3,345
16,881
4,278)

6,147
6,147
£
2023
£
£
5,025
7,578
-
12,603
-
5,476
1,321
-
627
-
239
-
1,374
365
448
391
3,295
3,345
16,881
4,278)

6,147
6,147
£
2023
12,603
16,881
4,278)
6,147
6,147
£