OpenCharities

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2024-03-31-accounts

UNRESTRICTEDFUNDS
2024
RECEIPTS
VOLUNTARYSOURCES
Donations&Legacies 6
FundRaising L4L9
Deposit lnterest/Financiallncome 1554
TotalReceipts 2,
PAYMENTS
Fundsdispersed
Hospitalequipmentetc. 22,8L5
Fund-raisingCosts 508
Othercosts
Attendmembership 725
Miscellaneousadministration L52
TotalPavments 24,
Surplus/(Deficiencvlfrom NormalActivities -21,22
TransfersofFundsfrom oldCharitv 284155 247,064
Total netlnflow ofFundsforYear
Net Transfers(tol/fromDepositFunds
United TrustBank
Cambridge&CountiesBank
Hampshire TrustBank -25
TOTAT -7
CashatMarch 31st2023(Lloyds) 0
CashatMarch 31st2024(tloyds) 30,843

CASHFUNDS -Current Accounts
LloydsBank-TreasurersAccount 30843
ALCURRENTACCOUNTBATANCES 30,
BANKDEPOSITS
Cambridge&CountiesBank 85000
HampshireTrust 25000
UnitedTrustbank 85000
AtDEPOSITACCOUNTBALANCES l_95,
AtBANKBATANCES 22s
OTHER MONETARYASSETS
lnterestdue 318
TOTAL 318
LIABILITIES
Equipmentforhospital awaiting invoicing 13,269
Flowers 110
Expenses refundraising 20
TOTAT