| RECEIPTS | 2022-2023 | 2021-2022 | ||
|---|---|---|---|---|
| Sundry | ||||
| Subscriptions | 1920 | 2135 | ||
| Donations | 7861 | 6698 | ||
| Tins for small change | 335 | 418 | ||
| CTOD (for Water | Harvest) | 0 | 1271 | |
| Legacies | 31972 | 0 | ||
| United Reformed |
Church | 0 | 2000 | |
| Refund from HMRC | 3883 | 3363 | ||
| Donations m lieu |
of Christmas | Presents | 35 | 35 |
| Interest | 47 | 1 | ||
| Traidcraft | 20 | 50 | ||
| Xmas Cards | 28 | |||
| Amazon Smile |
0 | 73 | ||
| Total Sundry Receipts | 46101 | 16064 | ||
| Fund Raising |
||||
| Christmas Appeal |
11495 | 9604 | ||
| Hurst Green Fair | 830 | 660 | ||
| Bingo | 451 | 1090 | ||
| Open Gardens | 7231 | 5656 | ||
| Silent Auction | 8431 | 5156 | ||
| Street Collections | 992 | 952 | ||
| Total Fund Raising Receipts | 27430 | 23316 | ||
| TOTALRECEIP | TS | 73531 | 39362 |
| PAYMENTS | 2022-2023 | 2021-2022 | ||||||
|---|---|---|---|---|---|---|---|---|
| Administra0on: | ||||||||
| Public Liability Insurance | 161 | 160 | ||||||
| Admin Expenses | 1064 | 928 | ||||||
| Banking Expenses | 196 | 366 | ||||||
| Web site costs | 201 | |||||||
| Total costa | 1622 | 1454 | ||||||
| Projects in the Developing World: |
||||||||
| Blue Sky.Kelahari Skills Centre, S.Africa, toys, |
books and | shelter | 1227 | |||||
| Health Tree, Uganda, Rutake Health centre, sterilisers & |
electric microscope | 1425 | ||||||
| International Medical Educational Trust, Herona |
hospital | Uganda, | patient | monitors | 1960 | |||
| LittleSig Help, Kolkata, india, teaching materials for vulnerable Mission Africa, Joanna Memorial School, Nakeseke, Uganda, 2 |
children classrooms, |
xmas ap | 2005 11355 |
|||||
| People First,Rescue Junction, Bihar, India, solar panels |
4100 | |||||||
| Project Le Monde, Mpig& school, toilet block |
5256 | |||||||
| Tanzania Development Trust, borehole for Ruhita School, |
Kigora | 1734 | ||||||
| Thoughtshop Foundation, Kolkata, India, centres Tot I ro' sin the Develo in World |
for margmalised | children | 3000 32062 |
43713 | ||||
| TOTAL PAYMENTS | 33884 | 45167 | ||||||
| Net receipts/deficit for the year Opening Bank Balance at 1.9.22 Closing Bank Balance at 31.8.23 |
39847 1588 41435 |
7373 1588 |