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|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<br>Reformed|Church||0|2000|
|Refund from HMRC|||3883|3363|
|Donations<br>m lieu|of Christmas|Presents|35|35|
|Interest|||47|1|
|Traidcraft|||20|50|
|Xmas Cards|||28||
|Amazon<br>Smile|||0|73|
|Total Sundry Receipts|||46101|16064|
|Fund<br>Raising|||||
|Christmas<br>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|



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|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<br>World:|||||||||
|Blue Sky.Kelahari<br>Skills Centre, S.Africa, toys,|books and||shelter||||1227||
|Health Tree, Uganda, Rutake Health centre, sterilisers<br>&||electric microscope|||||1425||
|International<br>Medical Educational<br>Trust, Herona|hospital|Uganda,|||patient|monitors|1960||
|LittleSig Help, Kolkata, india, teaching<br>materials<br>for vulnerable<br>Mission Africa, Joanna<br>Memorial<br>School, Nakeseke, Uganda,<br>2||||children<br>classrooms,||xmas ap|2005<br>11355||
|People First,Rescue Junction,<br>Bihar, India, solar panels|||||||4100||
|Project Le Monde,<br>Mpig& school, toilet block|||||||5256||
|Tanzania<br>Development<br>Trust, borehole for Ruhita School,|||Kigora||||1734||
|Thoughtshop<br>Foundation,<br>Kolkata, India, centres <br>Tot<br>I<br>ro'<br>sin the Develo<br>in<br>World|for margmalised||||children||3000<br>32062|43713|
|TOTAL PAYMENTS|||||||33884|45167|
|Net receipts/deficit<br>for the year<br>Opening<br>Bank Balance at 1.9.22<br>Closing Bank Balance at 31.8.23|||||||39847<br>1588<br>41435|7373<br>1588|



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