||**INCOME AND EXPENDITURE FOR THE YEAR ENDING 31st MARCH 2023**<br>**SELLAFIELD BENEVOLENT FUND**|**INCOME AND EXPENDITURE FOR THE YEAR ENDING 31st MARCH 2023**<br>**SELLAFIELD BENEVOLENT FUND**|
|---|---|---|
|**INCOME**||**31.03.23**<br>**31.03.22**<br>**31.03.21**<br>**£**<br>**£**<br>**£**<br>49,118.92<br>52,422.00<br>54,499.20<br>86.69<br>9.31<br>665.71<br>658.23<br>17.97<br>46.26|
|||**49,863.84**<br>**52,449.28**<br>**55,211.17**|
|||-1,530.00<br>-2,610.00<br>-760.00<br>-5,600.00<br>-1,400.00<br>-200.00<br>0.00<br>-400.00<br>-400.00<br>2,450.00|
|||**-7,130.00**<br>**-4,410.00**<br>**1,090.00**|
||||
|||**42,733.84**<br>**48,039.28**<br>**56,301.17**|
|||303,687.98<br>255,648.70<br>199,347.53<br>42,733.84<br>48,039.28<br>56,301.17|
|**Balance Sheet as at 31 March 2023**|||
|Balance Sheet as at 01.04.22<br>Add Income over Expenditure<br>**Represented By:-**<br>**Assets at 31.03.23**<br>Business Res A/C Nat West<br>Current Account Nat West<br>Investment Account NSB<br>Loans Outstanding<br>**Liabilities**|||
|||**346,421.82**<br>**303,687.98**<br>**255,648.70**|
|||243,548.98<br>202,091.83<br>154,516.86<br>5,678.40<br>7,190.00<br>8,000.00<br>93,227.84<br>93,141.15<br>93,131.84<br>3,966.60<br>1,265.00<br>0.00|
|||346,421.82<br>303,687.98<br>255,648.70|
|||**346,421.82**<br>**303,687.98**<br>**255,648.70**|
|||0.00<br>0.00<br>0.00|



Certified by- R Milburn:Financial Accounts 

