## **In the 2022-23 financial year here’s what we did.** 

## **We delivered two major supported walks on 2022.** 

## **Our total income was £9,730 We raised £9430** 



## **Gower** 

13 walkers joined our 50 mile, 3 day Gower Peninsula event. 


## **Malvern** 

8 walkers joined  our 1 day Malvern Hills event. 

And produced guides for to for people to follow. 

## **As a new charity we have kept setup costs low (11% against total funds raised)** 


## **We donated £806 each to 4 charities from the 2022 walks** 


Read on for our 2023 walks 

St George’s Walk, 1 St David’s Close, Hendy, SA4 0TJ Charity Number: 1201682 WWW.StGeorgesWalk.uk Enquiries@StGeorgesWalk.Uk www.facebook.com/StGeorgesWalk 





## **In 2023** 

## **We delivered two major supported walks on 2022.** 


## **Gower** 

28 walkers joined our 50 mile, 3 day Gower Peninsula event. 


## **Malvern** 

**Donations given out have increased by on the 2022 walks** 

**We’ve reached** 

**more walkers then in 2022** 

14 walkers joined  our 1 day Malvern Hills event. 

And produced 

guides for to for people to follow. 

**We donated £1000 each to 4 charities, and £1000 through smaller grants to local groups and charities.** 


St George’s Walk, 1 St David’s Close, Hendy, SA4 0TJ Charity Number: 1201682 WWW.StGeorgesWalk.uk Enquiries@StGeorgesWalk.Uk www.facebook.com/StGeorgesWalk 



## **St George's Walk - August 2022 to July 2023** 

|Opening Balance<br>Just Giving funds Dec 22<br>Donations made Dec 22<br>Director Loan - March 23<br>Balance 1st August 2023<br>**Balance Sheet - 1st August 2023**<br>Cash in bank<br>Merchandise stock assests<br>Stock loan Liability<br>Opening Bank Loan Liability<br>Grants planned<br>Bank Account Charges - March to July 23<br>Bank Account Charges - August 23 to July 24<br>Net Assets less Liabilities|£0.00<br>£3,222.63<br>-£3,222.60<br>£300.00<br>£5,789.08<br>£5,789.08<br>**£794.00**<br>-£605.00<br>-£300.00<br>-£5,000.00<br>-£25.00<br>-£60.00|£0.00<br>£3,222.63<br>-£3,222.60<br>£300.00<br>£5,789.08<br>£5,789.08<br>**£794.00**<br>-£605.00<br>-£300.00<br>-£5,000.00<br>-£25.00<br>-£60.00|
|---|---|---|
|||**£593.08**|





## **Key Payment Log** 

## **Statement Date** 

|May|£352.00|T Shirts|
|---|---|---|
|May|£143.00|Medals|
|May|£60.00|T Shirts|
|May|£68.00|PDQ terminals|
|May|£84.00|Car and 1st Aid|
||**£707.00**||



## Accounts for HMRC 

|Month|Income|
|---|---|
|March|410|
|April|437.69|
|May|2569.89|
|June|2994.55|
|July|0|
|Total|6412.13|



|**Stock Held - 1st August**|**Stock Held - 1st August**|**Stock Held - 1st August**|**023**||
|---|---|---|---|---|
|Hooodies|£26.00||£25|£650.00|
|Caps|£12.00||£12|£144.00|
|||||£794.00|





Spending
726.77
11.4
748.17