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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

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||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<br>saks||||6cI61|0|6rl61|
|Grants||||0||5|
|Ttrta<br>I Intxmatg Resaurces||||212+93|17+M|230~|
|casts afgenerating<br>fiatds<br>Amlraisatg casls<br>Charitabk<br>acshr ides||||13~<br>27~|0 <br>t3 eels|13~<br> 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|||||





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|||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|





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|||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|



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|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|





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|||2023|
|---|---|---|
|||E|
|Office Equipment<br>Cost||1540|
|Depreciation|charge for year|88|
|Fixtures and|Fittings|1387|
|Depreciation|charge for year|93|
|Net BookValue||2746|



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