2024-03-31-accounts

SUFFOLK PARENT CARER FORUM	SUFFOLK PARENT CARER FORUM	SUFFOLK PARENT CARER FORUM		1200411
	Receipts and payments accounts
	For the period from	01-Apr-23	To	31-Mar-24
Section A Receipts and payments
	Unrestricted funds	Restricted funds	Endowment funds	Total funds			Last year
	to the nearest £	to the nearest £	to the nearest £	to the nearest £			to the nearest £
A1 Receipts
Grants	63.500				63,500
	-
	-
	-
Sub total (Gross income for AR)	63,500				63,500
A2 Asset and investment sales, (see
table).
I ransteror tunas from unincorporated
association - Suffolk Parent Carer Forum	43,036				43,036
						-		.
Sub total	43,036	•			43,036			-
Total receipts [		**106,536	**			**	**	106,536]
A3 Payments
Employee Costs	38,580				38,580
Staff training	703					703
Events	451					451
Legal and professional fees	1.699					1,699
Insurance	96					96
Travel	262					262
Office costs	659					659
Computer costs	746					746
Printing, postage and stationery	229					229
Telephone and internet	144					144
Subscriptions	200					200
Sub total	43,769				43,769
A4 Asset and investment
purchases, (see table)
Fixed asset addition	199
Sub total	199
Total payments £	43,968				43,968
_Net of receipts/(payments) _	62,568			-	62,568				1
A5 Transfers between funds	-	-	-
A6 Cash funds last year end Cash funds this year end I	62,568	-	-	-	- 62,568				i