| Summary of theobjects of the charitysetout in its governing document |
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| Summary ofthemain achievementsofthecharitY duringtheYear |
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| INCOME&EXPENDITURE | FORTHE YEAR ENDED 31S | FORTHE YEAR ENDED 31S | TMARCH 2023 | ||
|---|---|---|---|---|---|
| INCOME | 2023 2022 |
EXPENDITURE | 2023 | 2022 | |
| Rentals GrantEBC_Covid |
46,80033,132 6,500 |
Wages/Nl/Tax | 18,693 | 16,584 | |
| JRSGrantHMRC Donation |
50 | 837 | Cleaning | 9,394 | 6,972 |
| Maintenance | 3,567 | 10,562 | |||
| RefundWaterrates | L,073 | Telephonei/net | 988 | 1.,1.64 | |
| ElectricityPayments | 515 | 797 | LiBht/hear | 3,780.00 | 3,724 |
| CricketParking FundRaising |
1,480 | WaterRates | 364 | 1,086 | |
| GrantWEPC | 300 | lnsurance | 616 | 581 | |
| DonationSTTCcurtains | 2OO | LicencePRS/PPL | 285 | 1,306 | |
| ExpensesF/Raising | |||||
| WebsiteHosting | 162 | 1.52 | |||
| Admin | 227 | 253 | |||
| DonationWEPCCurtains | 2,400 | ||||
| lnterestreceived | 49,1,45 61 |
42,539 | XmasExps Sponsorship ReturnedDeposit/fees |
48 2,3r6 |
52 50 1,61.1 |
| DonationBrianTrotter | 50 | ||||
| CapitaIltems | |||||
| Leavinggift | s0 | ||||
| 49,1,51 | 42,540 | 40,440 | 46,503 | ||
| Santander CurrentAccount DepositAccount |
1.0,1_64 9,8L0 |
Balance Forward Pluslncomeover expenditure |
1.1,,263 8,711, |
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| 1.9,974 | 19,974 |
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