## **Trustees’ Annual Report for the period** **From** 1.4.2022 **Period start date To** 31.3.2023 **Period end date** **Charity name:** RIVERSIDE FAMILY CHURCH ## **Charity registration number: 1003598** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|1. The advancement of the Christian
religion either in the United Kingdom or
overseas.
2. The advancement for the public benefit
of religious or other education
3. The relief of the aged, poor, sick,
deprived, disabled or homeless.| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|TO PROMOTE AND UPHOLD THE
CHRISTIAN FAITH THROUGH
CONGREGATIONAL MEETINGS,
COMMUNITY SERVICE AND SOCIAL
ACTION, BY SUPPORTING THE
UNDERPRIVILEGED AND WORKING IN
PARTNERSHIP WITH THE WIDER
CHRISTIAN CHURCHES WITHIN
SOUTHAMPTON.

Children’s and Youth Activities -
providing games, crafts and
activities, and learning life values
in line with Christian principles.

Regular Christian services which
are open to the public providing a
place of welcome, acceptance,
support and friendship
irrespective of ethnicity, race,
background or gender.

We started Missional
Communities in three locations
challenging social isolation by
seeking to build relationships
locally.| **----- Start of picture text -----**
 We provided prayer support to
local people seeking help from us.
 Special support for those in
need at Christmas through
Christmas hampers for the
community, partnering with
Compassion and One by one to
help those in need
internationally.
 A warm space provided and
continued through the year
helping tackle social isolation.
Statement confirming Para 1.18
whether the trustees have In planning our activities for the year, we
had regard to the guidance kept in mind the Charity Commission’s
issued by the Charity guidance on public benefit at our trustee
Commission on public meetings.
benefit
**----- End of picture text -----**
## **Additional information (optional)** ## You may choose to include further statements where relevant about: **----- Start of picture text -----**
SORP reference
Para 1.38
Policy on grant making
Para 1.38
Policy on social investment
including program related
investment
Para 1.38
Contribution made by
volunteers
Other
**----- End of picture text -----**
## **Achievements and Performance** SORP reference |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|
Citywide engagement with other
charitable organisations to make a
difference to many people in the city
in areas of homelessness, food
poverty, evangelistic initiatives

Summer Community events
‘Summer at’ and ,‘Christmas at
Riverside’, which served over many
from the immediate community by
providing free food, refreshments,
activities for children etc.

As a church we also actively
connect with ‘Love Southampton’
which is an initiative put together to
serve the city of Southampton. We
connected with other churches In a
learning community considering
how to help the city flourish.

We continued to give over 10% of
our income to support other
charitable organisations which
varied from protecting children, to
sharing the Christian message
around the world. We supported the
following organisations: One By
One, Martis Productions (formerly,
E-quip Arts) and Compassion UK.

We worked in partnership with the
local community centre helping
develop stronger community links
and started planning joint projects
together.

We have around 70 active members|| |---|---|---|---| **Additional information (optional)** You may choose to include further statements where relevant about: |
Achievements against
objectives set|
Para 1.41|| |---|---|---| |Performance of fundraising
activities against objectives
set|Para 1.41|| |Investment performance
against objectives|Para 1.41|| Other ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|The income for the year was £75,885.54
against expenditure of £75,664.24.| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|Riverside Family Church has a commitment
to holding 3 months priority costs in
reserve. This includes funds to cover
staffing costs, insurance and utilities as well
as covering costs for unforeseen
circumstances.| |Amount of reserves held|Para 1.22|At the end of March 2023, we had
unrestricted reserves of £25,155.78 which
is in line with our reserves policy| |Reasons for holding zero
reserves|Para 1.22|n/a| |Details of fund materially in
deficit|Para 1.24|n/a| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|n/a| ## **Additional information (optional)** ## You may choose to include further statements where relevant about: |The charity’s principal
sources of funds (including
any fundraising)|Para 1.47|All income is through the giving and
generosity of the members of Riverside
Family Church and is used to fulfil the
objectives and vision of the charity| |---|---|---| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|| |A description of the principal
risks facing the charity|Para 1.46|| |Other||| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|Trust deed| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|By Charitable Trust| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|Nominated and appointed by the existing
trustees| ## **Additional information (optional)** ## You may choose to include further statements where relevant about: |
Policies and procedures
adopted for the induction
and training of trustees|
Para 1.51|| |---|---|---| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|Our operational governance is in
accordance with the constitution of
Assemblies of God GB (AOG GB) with
whom we are fully affiliated members| |Relationship with any
related parties|Para 1.51|| |Other||| ## **Reference and Administrative details** |Charity name|Riverside Family Church| |---|---| |Other name the charity uses|| |Registered charity number|1003598| |Charity’s principal address|131A Northam Road
Southampton
Hampshire
SO14 0QH| ||| ## **Names of the charity trustees who manage the charity** |1
2
3
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||Misheck Manhanha|Lead Minister &
Chair of Trustees|01/04/2022-13/06/2022|| ||Julia Maddock|Trustee||| ||Philippa Robertson|Trustee||| ||Laurence
Brackpool|Lead Minister and
Trustee|08/08/2022-31/03/2023|| ||Clayton Betteridge|Chair of Trustees||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## – Corporate trustees names of the directors at the date the report was approved ## **Director name** Name of trustees holding title to property belonging to the charity |**Trustee name**|**Dates acted if not for whole year**|| |---|---|---| |The Official Custodian for
charities as holding trustee
on behalf of the Trustees of
Riverside Family Church|**11th May 2023**|| |||| |||| |||| |||| |||| ## **Funds held as custodian trustees on behalf of others** Description of the assets n/a held in this capacity Name and objects of the n/a charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for n/a safe custody and segregation of such assets from the charity’s own assets ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** **Type of Name Address adviser** ## **Name of chief executive or names of senior staff members (Optional information)** Laurence Brackpool (Lead Minister) ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **Other optional information** **Since March 2022, Misheck Manhanha has left employment and position as Trustee and has been replaced with a new Senior Minister. The Chair of Trustees is now Clayton Betteridge.** ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s) Full name(s)** Clayton Betteridge Julia Maddock **Position (eg Secretary,** Chair of Trustees Trustee **Chair, etc)** **Date** 22/01/2024 ## Income 2021-22 |Date|Detail| |---|---| |8th Dec|Cash| |8th Dec|BACS| |8th Dec|BACS| |10th Dec|BACS| |18th Dec|Cheque| |5th Jan|BACS| |10th Jan|BACS| |17th Jan|BACS| |22nd Jan|Cheque| |5th Feb|BACS| |23rd Feb|BACS| |6th Mar|BACS| |6th Mar|BACS| |6th Mar|BACS| |7th Mar|BACS| |9th Mar|N/A| |10th Mar|BACS| |30th Mar|Cheque| |4th Apr|BACS| ||| ||| ||| ||| ||| ||| ||| ||| ||| ||| ||| ||| ||| ||| ||| ||| ||| ||| ||| ||| ||| ||| ||| ||| ||| ||| |Source|Total| |---|---| |Swearjar|£80.00| |JustGivingfor vets bills & medicines|£1,462.65| |Oli Metcalfe Haircut fundraiser|£1,136.00| |Oli Metcalfegran lawfrm donation match|£400.00| |Donation from Mrs Shiela Grifn|£1,000.00| |Donation from Square Roots Kitchen|£110.00| |Donation from S Hoggett(funeral collection)|£50.00| |Oli Metcalfe Gran lawfrm donation|£100.00| |Linda Surrey|£100.00| |Teemillpayment|£190.41| |Sarah Parrydonation|£55.00| |Hi Viz Mark Hussman|£9.50| |Hi Viz Debbie Harrison-Hardy|£9.50| |Hi Viz Hazel Masson|£9.50| |Hi Viz Alan Harrison|£9.50| |Hi Viz Richard Ilderton|£9.50| |Alan Harrison donation|£100.00| |Ponteland Wildlife GroupDonation|£50.00| |Justgiving|£2.00| ||| ||| ||| ||| ||| ||| ||| ||| ||| ||| ||| ||| ||| ||| ||| ||| ||| ||| ||| ||| ||| ||| ||| ||| ||| ||| Totsl Income: £4883.56 > Total Income: £4883.56 |Donations|£3,509.65| |---|---| |Sales|£237.91| |Fundraising|£1,136.00| l Gift Aid Wl |Income 2022-23|Date|Detail|Cash| |---|---|---|---| ||12.4.22|Mrs S Grifn|| ||14.4.22|Debbie Harrison Hi Viz|| ||27.4.22|Badges sale, to Alan
Harrison|| ||7.5.22|Stall at
Northumberland Park
Fair|**£62.85**| ||9.5.22|Amazon Smile|| ||10.5.22|TeeMill Sales|| ||16.5.22|Donations at release of
Toast and Omelette|**£66.30**
| ||16.5.22|A Harrison Donation|| ||17.5.22|Donation at release of
toast and Omelette|| ||18.5.22|Donation at release of
toast and Omelette|| ||23.5.22|Paypalpenny|| ||31.5.22|TeeMill Sales|| ||2.6.22|TeeMill Sales|| ||11.6.22|TeeMill Sales|| ||13.6.22|5th WB Scout Group,
Cubs fundraiser|| ||20.6.22|Chatter Challenge
fundraiser|| ||22.6.22|TeeMill Sales|| ||5.7.22|Facebookpayout|| ||18.7.22|Paypal GivingFund|| ||18.7.22|TeeMill Sales|| ||19.7.22|Facebookpayout|| ||22.7.22|Gift aid|| ||27.7.22|Essex EVgroup|| ||4.8.22|JustGiving|| ||7.8.22|Paypal GivingFund|| ||8.8.22|A Harrison Donation(euros)|£14.00| ||9.8.22|Justgiving|| ||9.8.22|R Ilderton|| ||16.8.22|Sale of t shirts at Wildlife
Festival(Sum up)|| ||16.8.22|Donations at Wildlife Festival|| |16.8.22|Cash donations at Wildlife
Festival|£60.73| |---|---|---| |16.8.22|Amazon smile|| |22.8.22|T Shirt sale|| |23.8.22|Justgiving|| |31.8.22|T shirt sale|| |2.9.22|Adrian & Amy Wedding gift
donation|£200.00| |7.9.22|Facebook payout|| |12.9.22|TeeMill Sales|| |18.9.22|Meghan fundraiser|£40.00| |20.9.22|TeeMill Sales|| |21.9.22|Justgiving|| |26.9.22|Justgiving|| |3.10.22|Paypal giving Fund|| |3.10.22|Justgiving|| |10.10.22|Justgiving|| |17.10.22|Justgiving|| |22.10.22|Jan Hi-Viz|£15.00| |24.10.22|Justgiving|| |26.10.22|College Visit Donations|£7.50| |26.10.22|Aquarium Collection|£75.00| |26.10.22|Misc Cash Donations|£20.70| |1.11.22|Justgiving|| |6.11.22|TeeMill Sales|| |7.11.22|Facebook payout|| |15.11.22|Amazon Smile|| |21.11.22|Facebook payout|| |23.11.22|Justgiving|| |6.12.22|Justgiving|| |14.12.22|Justgiving|| |---|---|---| |21.12.22|Facebook payout|| |22.12.22|Facebook payout|| |28.12.22|Maggie Murray gift|| |29.12.22|Justgiving|| |29.12.22|Amazon Refund (hose
nozzels)|| |4.1.23|Justgiving|| |9.1.23|Justgiving|| |18.1.23|Justgiving|| |23.1.23|TeeMill Sales|| |25.1.23|Justgiving|| |27.1.23|J Atkinson|£30.00| |30.1.23|Justgiving|| |31.1.23|Amazon Smile|| |1.2.23|Justgiving|| |6.2.23|SumUp donations from
release|| |8.2.23|Justgiving|| |14.2.23|Justgiving|| |20.2.23|Justgiving|| |21.2.23|Justgiving|| |27.2.23|Facebook payout|| |1.3.23|JustGiving|| |6.3.23|Donations from Releases|£36.00| |7.3.23|NTC Donation|| |9.3.23|Facebook payout|| |14.3.23|SumUp payments, WB
Lighthouse|| |21.3.23|SumUp payments,
Tynemouth Market|| |22.3.23|Justgiving|| |22.3.23|Facebook payout|| |---|---|---| |3.4.23|Justgiving|| |||£628.08| ||Total Expenditure|| |Justgiving|Cheques|Sale of Merchandise|BACS|Gift Aid| |---|---|---|---|---| ||**£500.00**|||| |||**£9.50**||| |||**£12.00**||| |||||| |||||| |||**£66.65**||| |||||| ||||**£62.00**|| |||||| |||||| |||||| |||**£5.84**||| |||**£6.25**||| |||**£4.50**||| ||**£291.25**|||| ||||**£80.00**|| |||**£10.44**||| |||||| |||||| |||**£14.24**||| |||||| |||||£15.50| ||||£200.00|| |£1024.88||||| |||||| |||||| |£79.84||||| |||||| |||£180.00||| |||||| £14.75 £65.90 £14.75 £16.18 £13.14 £52.74 £87.49 £9.61 £82.60 £112.01 £72.57 £9.61 £15.80 £83.14 £68.07 £9.49 £100.00 £35.49 £6.41 £87.89 £21.37 £44.49 £11.87 £222.00 £4.75 £23.73 £2.37 £77.27 £3.56 £5.93 £200.00 £21.64 £4.75 £19.42 £2284.76 £891.25 £450.17 £542.00 £15.50 |Sum Up|Amazon|Paypal|Facebook|Total| |---|---|---|---|---| |||||£500.00| |||||£9.50| |||||£12.00| |||||£62.85| ||**£5.00**|||£5.00| |||||£66.65| |||||£66.30| |||||£62.00| |**£19.66**||||£19.66| |**£11.81**||||£11.81| |||**£0.01**||£0.01| |||||£5.84| |||||£6.25| |||||£4.50| |||||£291.25| |||||£80.00| |||||£10.44| ||||**£165.42**|£165.42| |||**£22.50**||£22.50| |||||£14.24| ||||£124.58|£124.58| |||||£15.50| |||||£200.00| |||||£1024.88| |||£77.50||£77.50| |||||£14.00| |||||£79.84| |£0.98||||£0.98| |||||£180.00| |£10.76||||£10.76| |||||£60.73| |---|---|---|---|---| ||£6.38|||£6.38| |||||£14.75| |||||£65.90| |||||£14.75| |||||£200.00| ||||£240.00|£240.00| |||||£16.18| |||||£40.00| |||||£13.14| |||||£52.74| |||||£87.49| |||£1.00||£1.00| |||||£9.61| |||||£82.60| |||||£112.01| |||||£15.00| |||||£72.57| |||||£7.50| |||||£75.00| |||||£20.70| |||||£9.61| |||||£15.80| ||||£187.78|£187.78| ||£12.26|||£12.26| ||||£165.23|£165.23| |||||£83.14| |||||£68.07| |||||£9.49| |---|---|---|---|---| ||||£79.53|£79.53| ||||£126.70|£126.70| |||||£100.00| |||||£35.49| ||£9.98|||£9.98| |||||£6.41| |||||£87.89| |||||£21.37| |||||£44.49| |||||£11.87| |||||£30.00| |||||£222.00| ||£17.45|||£17.45| |||||£4.75| |£9.84||||£9.84| |||||£23.73| |||||£2.37| |||||£77.27| |||||£3.56| ||||£230.50|£230.50| |||||£5.93| |||||£36.00| |||||£200.00| ||||£8.93|£8.93| |||||£21.64| |£128.84||||£128.84| |||||£4.75| ||||£160.00|£160.00| |---|---|---|---|---| |||||£19.42| |£181.89|£51.07|£101.01|£1488.67|£6634.40| |||||| Gift Aid Claimed |Expenditure 2021-22|Date of payment|Detail|Date of transaction (if
diferent)| |---|---|---|---| ||20.12.21|Collingwood Seafood,
fsh (RI repayment)|18.8.21| ||20.12.21|Sports Direct, Wellies
(RI repayment)|19.8.21| ||20.12.21|B&M Bargains, rail (RI
repayment)|31.8.21| ||20.12.21|Argos shelving, (RI
repayment)|16.10.21| ||20.12.21|Amazon, animal
clippers (RI repayment)|23.11.21| ||21.12.21|Roker Park Vets (RI
repayment)|6.12.21| ||21.12.21|Westway Vets (RI
repayment)|6.12.21| ||21.12.21|Roker Park Vets (RI
repayment)|2.9.21| ||21.12.21|Kiezebring UK (RI
repayment)|18.8.21| ||21.12.21|Westway Vets (RI
repayment)|10.9.21| ||22.12.21|Teemill, Oli Metcalf
gifts (RI remayment)|1.9.21| ||22.12.21|Pets at Home, animal
shampoo (RI
repayment)|6.8.21| ||22.12.21|Teemill, vet team
hoodies, (RI
repayment)|1.10.21| ||22.1.22|Vet bill for Wafe (RI
repayment)|15.1.22| ||7.2.22|Westway Vets,
euthanasia of Marmite
(?)|2.1.22| ||14.2.22|Weights for fake
seaweed and binbags,
Aldi|| ||19.2.22|2nd Class Stamps (APH
repayment)|| ||19.2.22|Envelopes (APH
repayment)|| ||28.2.22|Roker Park Vets,
Haggis meds|| |7.3.22|Meeting with Print
Wizard, Cofee at TA|| |---|---|---| |7.3.22|Anne Thomas Hi Viz vests (RI
repayment)
|1.3.22
| |9.3.22|~~Argos Shelving, (RI~~
~~reament)~~|4.3.22| |23.3.22|A4 Envelopes
~~py~~|| |27.3.22|Postage|| |25.3.22|Vets 4 Pets, Panacur|| |30.3.22|Dalton Tags|| |1.4.22|Roker Park Vets, April
invoice|| |3.4.22|Wickes, Seal Mama innards
(RI repayment)|8.3.22| |5.4.22|Yellox eye drops for
Omelette|31.3.22| |||| ||Total Expenditure|£1229.03| |Vet Costs|Fish|Treatments|Unit Hardware|Unit Software| |---|---|---|---|---| ||£10.01|||| ||||£12.99|| ||||£12.00|| ||||£20.00|| ||||£15.99|| |£98.63||||| |||£72.62||| |||£63.27||| ||£56.34|||| |||£53.27||| |||||| |||£12.48||| |||||| |£93.02||||| |£94.51||||| ||||£11.28|| |||||| |||||| |£45.53||||| |||||| |---|---|---|---|---| |||||| ||||£40.00|| |||||| |||||| |||£4.94||| ||||£91.20|| |£95.06||||| |||||£14.40| |||£51.02||| |£426.75|£66.35|£257.60|£203.46|£14.40| |||||| |Merchandise|Misc unit|Misc Charity|Total| |---|---|---|---| ||||£10.01| ||||£12.99| ||||£12.00| ||||£20.00| ||||£15.99| ||||£98.63| ||||£72.62| ||||£63.27| ||||£56.34| ||||£53.27| |£53.00|||£53.00| ||||£12.48| |£32.50|||£32.50| ||||£93.02| ||||£94.51| ||||£11.28| |||£7.92|£7.92| |||£2.65|£2.65| ||||£45.53| |||£6.00|£6.00| |---|---|---|---| |£146.88|||£146.88| ||||£40.00| |||£9.99|£9.99| |||£1.53|£1.53| ||||£4.94| ||||£91.20| ||||£95.06| ||||£14.40| ||||£51.02| |£232.38|£0.00|£28.09|£1229.03| ||||| |Expenditure 2022-23|Date of payment|Detail|Date of transaction (if
diferent)| |---|---|---|---| ||9.4.22|Safe4 disinfectant|| ||23.4.22|Charity Donation
buckets,
DirectFundraiding.co.u
k|| ||24.4.22|Stickers, badges &
postcards, Quickbadge|| ||25.4.22|Marsden Weighing
Machine Group, Scales|| ||15.5.22|Herringfrom BWR|| ||26.5.22|Roker park vets, May
invoice|| ||29.6.22|SailFlags|| ||18.7.22|100x A5 Thank You
cards, Quickbadge|| ||27.7.22|Dettol Antibacterial
Laundry Cleaner
(monthly subscription
from Amazon)|| ||27.7.22|Robson & Prescott
medication for Cocopop
(RI repayment)|| ||1.8.22|Floor Brooms|| ||4.8.22|Merch Bitch T-Shirts|| ||9.8.22|Temp pen from ebay|| ||9.8.22|Photo prints for thank
you cards|| ||23.8.22|Trademark TSH (Mark
H reimbursement)|| ||28.8.22|Dettol Antibacterial
Laundry Cleaner
(monthly subscription
from Amazon)|| ||13.9.22|Postage of thank you
cards|| ||15.9.22|Westway vets,
September invoice|| ||20.9.22|Postage of thank you
cards|| |3.10.22|Tamari Merch|| |---|---|---| |23.10.22|Electrolyte powder 5kg|| |6.11.22|Heat lamps x3|| |21.11.22|Blythman treatment of
forentine|| |22.11.22|Weighingscales x2|| |28.11.22|Roker park vets, October
invoice|| |7.12.22|Overalls|| |8.12.22|Kaniz Hesilhead Petrol costs|| |12.12.22|Hose Nozzels|| |19.12.22|St Clair Vets, Antibiotics|| |19.12.22|Binbags, etc|| |19.12.22|Hose Nozzel|| |19.12.22|Richard Reinbursement for
Facebook & Justgivingtest|| |19.12.22|Alison Hesilhead Petrol|| |19.12.22|Alan Parking cost|| |20.12.22|Alan Parking cost|| |29.12.22|Westway vets, Sproat
checkup|| |30.12.22|Postage of thank you cards|| |13.1.23|Syringes, Amazon|| |26.1.23|S4 25ltr Tub|| |29.1.23|Amazon, Gloves|| |31.1.23|IZVG|| |1.2.23|Arco, Gloves|| |7.2.23|DuctTape from Sainsburys|| |28.2.23|Rafe Licence (to Edens
Cafe)|| |6.3.23|QuickBadge|| |11.3.23|Postage of thank you card|| |16.3.23|Sherrif Vets, Clementine|| |16.3.23|AO, chest freezer|| |17.3.23|Lloyds Pharmacy,
thermometers|| |18.3.23|QuickBadge|| |---|---|---| |21.3.23|Roker Park Vets|| |21.3.23|S4 25ltr Tub|| |22.3.23|Eden's cafe, rafe ticket
sales via sumup|| |22.3.23|Bridge Referals, vet costs|| |28.3.23|Alan Parking cost|| |3.4.23|Gazebo (Mark
reimbursement)|| |3.4.23|Plastic Storage box (Richard
reimbursement)|| |4.4.23|Moorview Vets|| |5.4.23|Moorview Vets|| |||| ||Total Expenditure|£5455.50| |Vet Costs|Fish|Treatments|Unit Hardware|Unit Software| |---|---|---|---|---| |||||£202.32| |||||| |||||| ||||£560.40|| ||£34.00|||| |£117.69||||| |||||| |||||| |||||£4.50| |||£35.40||| |||||£33.05| |||||| ||||£205.00|| |||||| |||||| |||||£4.50| |||||| |£92.57||||| |||||| £30.32 £41.97 £123.52 £35.98 £232.85 £62.48 £9.98 £41.88 £8.00 £6.89 £83.89 £12.48 £173.70 £13.00 £195.23 £15.97 £5.50 £34.02 £229.00 £35.20 |||||| |---|---|---|---|---| |£124.34||||| ||||£173.70|| |||||| |£16.16||||| |||||| |||||| |||||| |£71.88||||| |£28.15||||| |£925.07|£34.00|£272.51|£1220.95|£642.99| |||||| |Merchandise|Misc unit|Misc Charity|Travel &
Transport|Total| |---|---|---|---|---| |||||£202.32| |||£39.35||£39.35| |£184.00||||£184.00| |||||£560.40| |||||£34.00| |||||£117.69| |||£314.40||£314.40| |||£51.00||£51.00| |||||£4.50| |||||£35.40| |||||£33.05| |£852.00||||£852.00| |||||£205.00| |||£9.61||£9.61| |||£170.00||£170.00| |||||£4.50| |||£1.36||£1.36| |||||£92.57| |||£0.68||£0.68| |||£60.00||£60.00| |---|---|---|---|---| |||||£30.32| |||||£41.97| |||||£123.52| |||||£35.98| |||||£232.85| |||||£62.48| ||||£61.50|£61.50| |||||£9.98| |||||£41.88| |||||£8.00| |||||£6.89| |||£7.00||£7.00| ||||£60.56|£60.56| ||||£2.80|£2.80| ||||£3.20|£3.20| |||||£83.89| |||£0.68||£0.68| |||||£12.48| |||||£173.70| |||||£13.00| |||||£195.23| |||||£15.97| |||||£5.50| |||£40.00||£40.00| |£103.50||||£103.50| |||£0.68||£0.68| |||||£34.02| |||||£229.00| |||||£35.20| |£103.50||||£103.50| |---|---|---|---|---| |||||£124.34| |||||£173.70| |||£117.97||£117.97| |||||£16.16| ||||£1.20|£1.20| |||£149.99||£149.99| |||£25.00||£25.00| |||||£71.88| |||||£28.15| |£1243.00|£0.00|£987.72|£129.26|£5455.50| |||||| Income 21 income 22 Exp 21 Exp 22 £4,883.56 £6,634.40 £1,229.03 £5,455.50 Inc Exp £11,517.96 £6,684.53