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|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||
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|||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|