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Love Burley Financial Statement all monies held in name of Love Burley at Unity Trust Bank
1st Jan - 31st Dec 2022
SUMMARY OF ALL ACCOUNTS (Love Burley, Unique General, Unique Charity, Wellbeing Hub)
Income Money In
Love Burley £2,566.50
Unique General £2,460.00
Unique Charity £469.41
Wellbeing Hub £500.00 TOTAL INCOME
£5,995.91
Expenditure Money Out
Love Burley £770.07
Unique General £848.82
Unique Charity £0.00
Wellbeing Hub £1,395.72 TOTAL EXPENDITURE
£3,014.61
OVERALL SURPLUS: £2,981.30
RECONCILIATION
Barclays (Salem) opening balance as at 1/1/22 £2,694.49
Unity Trust Bank closing balance as at 31/12/22* £5,675.79 £2,981.30
* made up of Love Burley £3,029.48
Unique General £1,861.18
Unique Charity £469.41
Wellbeing Hub £315.72
£5,675.79
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