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|||||2022||2021||
|---|---|---|---|---|---|---|---|
|Income Receipts||||||||
|Subscriptions||||||||
|Investment<br>Income||||||||
|Bank deposit interest||||12||2||
|Dividends||||39,142||35,052||
||||||39,154||35,054|
|Total Receipts|||||39,161||35,061|
|Charitable<br>Donations||||||||
|Barnfield Riding for|the|Disabled|Association|2,000||||
|Born Too Soon||||1,600||1,707||
|Chessington<br>and Hook||Voluntary|Care Scheme|1,000||600||
|Enhanceable||||1,000||1,00Q||
|FAB Club||||1,200||1,200||
|The Fircroft Trust||||2,500||||
|Home Farm Trust||||2,150||1,500||
|Kingston Association for the Blind||||2,000||1,000||
|Kingston Bereavement||Service||2,500||2,500||
|Kingston Churches|Action on Homelessness|||1„422||1,000||
|Kingston<br>Samaritans||||1,000||2,000||
|Kingston k District|%'elcare Association|||1,500||1,500||
|Kingston Young Carers||||1,950||2,150||
|Maiden 4 Coombe Social Club For The Blind||||1„000||750||
|Mind in Kingston||||||500||
|Princess Alice Hospice||||2.500||4,411||
|Refugee Action Kingston||||1,550||2,000||
|Shooting Star Children's||Hospices||3,000||3,000||
|Staywell||||3,066||2,250||
|StPaul's Evergreen|Club|||1,0QO||1,000||
|Surbiton Club for the Blind||||1,000||1,000||
|TAG Youth Club||||1,200||1,040||
|YORDA||||3,000||3,000||
||||||39,138||35,108|
|Other Expenditure||||||||
|Independent<br>Examiners||Fee||300||300||
|Postage stationery<br>and telephone|||.|47||38||
||||||347||338|
|Total Payments|||||39,485||35,446|
|Net payments<br>for the year|||||||(385)|
|Bank balances at 1January||2022|||11,770||12,155|
|Bank balances at 31December 2022|||||11.446||11,770|





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|||2022|2021|
|---|---|---|---|
|Moneta~ Assets||||
|Bank current account||10,447|10,784|
|COIF Charities Deposit Fund||999|986|
|||11,446|11,770|
|Investments||||
|At cost||230,240|230,240|
||||242„010|
|INVKSTMKNTS SCHEDULE|||2021|
|||Market|Market|
|||Value|Value|
|BLKCharities UK Bond Fund A Inc 63,921.716units||93,282|117.680|
|BLK Charities UK Equity Fund A lnc|'151,464.089units|1,045,737|1,086,603|
|||1.139,019|1,204,283|



