| Positive Impact Community | ||||
|---|---|---|---|---|
| Income and Expenditure | accounts for the | |||
| year ended 30November2023 | ||||
| 2023 | ||||
| Grants and Donations | ||||
| Grant &Donations | 28668 | |||
| Staff Cost | ||||
| Floating Caseworkers and Catching |
Staff | 15784 | ||
| Volunteers Expenses |
1758 | |||
| Depreciation and other amounts |
written off | |||
| assets | ||||
| Depreciation | 344.25 | |||
| Depreciation for the year |
344.26 | |||
| Resources E anded |
||||
| Rent | 2260 | |||
| Telephone & Internet |
752 | |||
| Administration Expenses |
342 | |||
| Publicity 8, Promotion |
270 | |||
| 3623 | ||||
| Legal 8 Professional Costs |
||||
| Accountant Fees |
455 | |||
| Insurance Fees | 150 | |||
| Webpage domain Fees |
189.41 | |||
| Microsoft Office Professionals | 79.99 | |||
| 874.4 | ||||
| Total Resources Expanded | 21695.15 | |||
| Surplus/Deficit | 6584.35 | |||
| Balance Brought Forward | 12064 | |||
| Balance Carried Forward | 18648.35 |
| 2 | Operating Surplus |
2023 | |||
|---|---|---|---|---|---|
| This is stated after charging: | 0 | ||||
| Depreciation ofowned fixed Assets |
344.25 | ||||
| 3 | Tangible fixed assets | ||||
| Plant and machinery etc | |||||
| Cost | |||||
| At 1"March 2022 | 720 | ||||
| At 30November 2023 | 1377 | ||||
| Depreciation | |||||
| At 1 March 2022 | |||||
| 129 | |||||
| Charge for the year | 344.25 | ||||
| At 30 November 2023 | 473.25 | ||||
| Net book value | |||||
| At 30November 2023 | 903.75 | ||||
| At 31 March 2022 | 1032.75 | ||||
| 4 | Debtors |
| Other debtors | Ta.ss | |
|---|---|---|
| 5 | Creditors: amounts falling due within one year |
2023 |
| 6 | Professional Fees Statement of Financial activities |
8 466 2023 |
| Surplus for the Year At 30November 2023 |
6 8684.36 6584.35 |
|
| 6 | Grants and Donations | |
| National Lottery: Community Fund Pathway iHousing Charity Freshwater Foundation |
sass 16000 3000 |