OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2024-03-31-accounts

North•rn Nol¢>c•u•t Educ•llon Grnup - Account• Incom• •nd Exp•ndltur• St•t•m•nt Plt¥t Ye•r ¥f Op•T•tlon: Is Month• to 31 March 2023 Iniome Restdrted Unrestrlcted Funds Funds É 7.320.00 £ 7.320.00 £ 7,320.00 £ 7,320.00 Information Total Donatlons - see noie I Total Itome expendltvr• Unre5tdcted Funds loo.00 É Restrlrted Funds Total Mèmbethip subxnption Jewisn Representativ• TrJinlrJ Total expenditure loo.00 450.00 £ 550.00 £ 450.00 550.00 Ixc•M of Incom• •¥•r Ex ndltur• £ 6.770.00 £ 6.770.00 Notes to tht IrKome & Expendlture Statement l. Donation5 Include £5,000 from NHEG's IJU 2. NHEG has no fixed costs NHEG Is base(J ar 2 Beaufort Ithe home of NHEG'S th•lr, Em1• Hunter) for whlch no cnaryes are made 14HEG's webslte and emall art host•d by Jon•th•n Hunt•r. son of Ernle Hunter. No P￿tIn9 ch•rye5 are made. Bal•nc• Sh••t •• at 31 Ma￿h 2023 Restricted Unrestrlcted Funds Fvnds Lnform•Uon Total C4stt o bank Totsl Assets £ 7,220.00 É 7220.1)0 £ 7,220.00 £ 7,220.00 Ulbllltl Creditor5 Itr•inln a>sts] Totol credltor Ilablllties 450.00 £ 4SO.00 É 450.00 450.00 14•t AH•tslFunds c•rrl•d lorni•ni 6,770.00 £ 6,770.00 Totsl Fundi ¢arrl•d forw•nl fj,770.00 £ 6.770.00 51grbed'. MSke Werthelrn. T￿•sUrer DJte'. Slgned: Emle Hun￿r. NMEG Ch•ir D•te'. 1-8-'13