2023-03-31-accounts

Crof ton c/ £2327 Pebruary rrv7V'VV Alexander Bowls. Portsm uth Walk Stubbin onto ortsmouth £90

£2800 Portsmouth £11 264 donated owards Pizza £165,107.68 DONATION

	5tarterrrent al Fina rrtial	5tarterrrent al Fina rrtial	Atrtivitiea	hr the year errded 3trcMarch 2023	hr the year errded 3trcMarch 2023
			Charity	Ieureber it98979
				unrestricted	Restricted	Ttrtal
				Bards	Funds	2023
				E	E	f
axrome sard byemSLum
incoming resaurces
trahattary	inaame			165~7	t2 170	177+86
Brents				40,716	D	40,716
Merchandise saks				6cI61	0	6rl61
Grants				0		5
Ttrta I Intxmatg Resaurces				212+93	17+M	230~
casts afgenerating fiatds Amlraisatg casls Charitabk acshr ides				13~ 27~	0 t3 eels	13~ 41~
				30 17	cy	30 17
Ttrtal Resaurtes		Expended		70cI84	t3tie
Net eNrenclltr regnccrme)		llctrfixeyeer		141cICI9	3,750	145+S9
Funds as at tst April	2022			0	0
Balances as at31st	March	2023

		2023
		E
Donations		177,035
Pizza Night	Donations	11,265
Costa Voucher Donations		90S
Merchandise	Sales	6,961
Grants		5,483
Charity Football Match		26,078
Events		2,819

		Direct	Support	Total
		Casts	Costs	2023
		E	E	E
Fundraising		13,115	0	13,115
Snack Boxes		6,131	5,829	11,959
Pizza Nights		11,265	0	11,265
Parent Packs		1,916	0	1,916
Patient Referrals		7,542	0	7,542
Parent Hospital	Meals	1,250	0	1,250
Costa Vouchers		970	0	970
Art Therapy		4,423	0	4,423
Play Therapy		519	0	519
Hospital Ward Expenses		1,613	0	1,613
		48,781	5,829	54,570

4.Govern	ance	Costs
			2023
			E
Premises costs			10,164
Staff and volunteer		costs	16,617
Office costs			3,201
Professional	fees		154
Depreciation			181
			30,317

		2023
		E
Office Equipment Cost		1540
Depreciation	charge for year	88
Fixtures and	Fittings	1387
Depreciation	charge for year	93
Net BookValue		2746