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2024-03-31-accounts
Wells Dementia Action Alliance Registered Charity Number: 1199653
|
14th July 2022 to |
1st April 2023 to |
1st April 2024 to |
|
31st March 2023 |
31st March 2024 |
12th October 2024 |
|
£ |
£ |
£ |
| Donations |
50 |
214 |
446 |
| Charitable activities |
682 |
- |
898 |
| Grants |
1,000 |
- |
- |
| Total income |
1,732 |
214 |
1,344 |
| Adminstration: |
|
|
|
| Radar keys |
(67) |
(35) |
(75) |
| Information leaflets |
(91) |
(252) |
- |
| Insurance |
(110) |
(120) |
(131) |
| Website |
(54) |
(30) |
(45) |
| Room hire |
(15) |
(108) |
- |
| Stall costs |
- |
(20) |
(25) |
| Miscellaneous |
- |
(70) |
(73) |
| Charitable activities: |
|
|
- |
| Memory café |
(250) |
(316) |
- |
| Equipment |
(210) |
(207) |
- |
| Singing for the brain |
- |
(250) |
(200) |
| Total expenses |
(796) |
(1,408) |
(548) |
|
|
|
|
| Net movement |
936 |
(1,194) |
796 |
| Opening balance |
648 |
1,584 |
390 |
| Net movement |
936 |
(1,194) |
796 |
| Funds remaining |
1,584 |
390 |
1,186 |
| Memory Café |
125 |
65 |
183 |
| SCF |
630 |
- |
- |
| Unrestricted Funds |
829 |
325 |
1,003 |
| Total funds |
1,584 |
390 |
1,186 |