| The charity continues | to have full | to have full | regard | for the Charity Commission's | for the Charity Commission's | guidance | guidance | on the importance | of operating |
|---|---|---|---|---|---|---|---|---|---|
| for public benefit and | the following | donations | have been made by us | during | this | financial year: | |||
| F | |||||||||
| Ellesmere Comrades | Club | 2,000 | |||||||
| 2nd Ellesmere Brownies |
1,000 | ||||||||
| Sculpture Initiative |
500 | ||||||||
| Care Centre Adult Learning | Disabilities | Group and the Day Centre | 2,000 | ||||||
| Defribillator for Bowling Club |
1,878 | ||||||||
| Greyhound Rescue Group |
500 | ||||||||
| Hope House | 2,000 | ||||||||
| Severn Hospice | 2,000 | ||||||||
| Mere Melodies | 200 | ||||||||
| Books Aloud group | 200 |
| Ellesmere | Ellesmere | Communi | Care Centre | Lea ue ofFriends | Lea ue ofFriends | ||||
|---|---|---|---|---|---|---|---|---|---|
| Recei ts and Pa ments | Account | ||||||||
| Year ended 5 A | ril | 2022 | |||||||
| 2022 | 2021 | ||||||||
| Unrestricted | Unrestricted | ||||||||
| Incoming resources from |
generated | funds: | |||||||
| Voluntary income |
|||||||||
| Donations and legacies Fundraising |
90 1,014 |
1,090 292 |
|||||||
| Government grants |
2,667 | 19,431 | |||||||
| Charitable activities |
|||||||||
| Sale ofgoods from shop | 43,333 | 9,502 | |||||||
| Investment income |
|||||||||
| Bank interest | |||||||||
| 47,105 | 30,319 | ||||||||
| Grants Payable | |||||||||
| Ellesmere Community |
Care Centre: | ||||||||
| Donations to Trust | |||||||||
| Other donations | 12,398 | ||||||||
| Charitable activities |
|||||||||
| Shop expenses Function expenses |
12079 180 |
9,891 200 |
|||||||
| Governance costs |
|||||||||
| National League of Friends Affiliation Fee |
645 | 614 | |||||||
| Independent Examiner's |
Fees | 576 | |||||||
| Bank charges | |||||||||
| 25,302 | 11,281 | ||||||||
| Sur | lus/ Deficit for the | ear | 21,803 | 19,038 | |||||
| Fund | Balance Brought Forward at 6.4.2021 | 66,099 | 47,061 | ||||||
| Fund Balance Carried Forward at 5.4.2022 | 87,902 | 66,099 |