Potter Street Health and Wellbeing Hub
Income and expenditure period ending 31 March 2023
Income Expenditure
Grants and donations 9,685.29 Fees 268.30 Government grants 1,000.00 Stationary 264.62 Insurance 85.12 Purchases 185.12 Donation 30.00 10,685.29 833.16 Balance Sheet as of 31[st] March 2023 31.03.23 31.03.22 Fixed assets 0.000 0.000 Current assets 12,879.84 3,027.71 Accruals (890.61) 0.000 Total assets less liabilities 11,989.23 3,027.71 Capital and reserves 11,989.23 3,027.71