Ceramic Industrywelfare Society Financial Statements For the year ended 31st December 2023 Registered Charity No: 261248 IIPage
| 2023 | 2023 | 2022 | 2022 | |
|---|---|---|---|---|
| Unrestricted | Total | Unrestricted | Total | |
| Funds | Funds | Funds | Funda | |
| Incoming Resources | ||||
| Donations and Grants |
514.98 | 514.98 | 404.00 | 404.00 |
| GMBCU Investment | 25,000.00 | 25,000.00 | ||
| Total Incoming Resources | 25,514.98 | 25,514.98 | 404.00 | 404.00 |
| Direct Charitable Expenditure |
||||
| Grants paid to members | 800.00 | 800.00 | 900.00 | 900.00 |
| Raffle Expenses | ||||
| Gift Vouchers | ||||
| 800.00 | 800.00 | 900.00 | 900.00 | |
| Other Expenditure | ||||
| Management and Administration |
||||
| ofthe CIWS: | 130.00 | 130.00 | 330.00 | 330.00 |
| Bank Charges | 72.00 | 72.00 | 72.00 | 72.00 |
| Insurance | 212.17 | 212.17 | 252.00 | 252.00 |
| Payment to BCCchoice ofcharity | 18,640.00 | 18,640.00 | ||
| Investment GMBCU |
25,000.00 | 25,000.00 | ||
| 44,054.17 | 44,054.17 | 654.00 | 654.00 | |
| Total Resources Expended | -19,339.19 | -19,339.19 | -1,150.00 | ~1,150.00 |