2022-12-31-accounts

Trustee Annual Report 2022 aoOJfl Yeovil Freewheelers Emergency Volunteer Service Charity reglstratlon number: 299434 VBloodBikes EVS

FREEWHEEIERS	EMERGENCY	VOlllNTARY	SEIWICE	SEIWICE	SEIWICE
RECEIPTSAND PAYMENTS	ACCOUNT fOR THE YEAR ENDED				31DECEMBER2022
	uuuxrem rsun
			E		E
Donanans and sponsorship		37.564	34+27		71.791
Collection tins		1.693			1.693		918
Grant fund applicatians		8.7M			8,700		3.500
Investment income		50			50		8
VAT relunds		13.421			13.421		15,055
Fuudralslng		17565			17g65		11,865
Reimbursements		8159			8159		2 675
Subtotal		87.152	34327		121379	101775
Asset sales		2,77S			2.775		8,107
TOTAL RECEIPTS		89,927	34327		124,154	109,882
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					ruu Xxrn
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PAYMENTS
fuel		14.684					9,214
Repairs and maintenance		31g19			3Lgt9	30.491
Insurance		7.733			7,733		5.390
Uniforms		2,054	2	F4	4388		356
Office expenses		3.733		20	3.753
Martedng		2,461			2,461		2.705
Other expenses		1g60			L560		29
VAT claimed an expenses		16.674			16674		13705
Sub tatal		80418	2254		82.672	65341
Asset purchases		15,655	31g73		47,628	24,315
TOTAL PAYMENTS		96g73	34227		130g00	89,656
NET RECEIPTSFOR THEYEAR		(6.146)			(6.146)	20,226
CASH FUNDS IAST YEAR CND		111g34			311g34	91,308
CASHfUNOS TIRSYEAR END		105388			105g88	11L534
	10				rl x r«vu		'A~ I vnu	=- Lentells rrOfllttx

Charity name	Yeovil Freewheelers	(YFW) Emergency	Voluntary
	Service (EVS)
Other name the charity	Yeovil bloodbikes
uses
Registered charity	299434
number
Charity's principal	10Summerlands
address	Yeovil
	Somerset
	BA213AL
Reporting Accountants	Lentells Ltd
	Chartered Certified	Accountants
	17-18Leach Road
	Chard
	Somerset
	TA20 1FA