## **The Blue Van** 

## **Registered Charity No 1193342** 

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

|Income<br>£<br>£<br>Grants<br>-<br>Donations/Merchandising/ Others<br>8,981<br>Interest Received<br>2<br>8,983<br>Expenditure<br>Homeless<br>Accomodation<br>-<br>Food<br>7,835<br>Clothing<br>710<br>Volunteer<br>Clothing<br>-<br>Training<br>-<br>Accountancy / Professional<br>-<br>Promotion/ Fund Raising<br>71<br>PPE<br>-<br>Administration/ Stationery<br>1,128<br>Rent<br>1,260<br>Insurance<br>761<br>Sundry<br>96<br>IT Equipment and Software<br>525<br>Equipment<br>-<br>12,386<br>Excess Income/ (Expenditure) over Expenditure/Income<br>3,403)<br>(£<br>Represented by:<br>Bank Balances, as at 31st March 2023 / 2024<br>2,744<br>2,744<br>£<br>2024|£<br>£<br>5,025<br>7,578<br>-<br>12,603<br>-<br>5,476<br>1,321<br>-<br>627<br>-<br>239<br>-<br>1,374<br>365<br>448<br>391<br>3,295<br>3,345<br>16,881<br>4,278)<br>(£<br>6,147<br>6,147<br>£<br>2023|£<br>£<br>5,025<br>7,578<br>-<br>12,603<br>-<br>5,476<br>1,321<br>-<br>627<br>-<br>239<br>-<br>1,374<br>365<br>448<br>391<br>3,295<br>3,345<br>16,881<br>4,278)<br>(£<br>6,147<br>6,147<br>£<br>2023|
|---|---|---|
|||12,603<br>16,881|
||||
|||4,278)<br>(£|
|||6,147|
|||6,147<br>£|



