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|CONTENTS|CONTENTS||||Page|
|---|---|---|---|---|---|
|Trustees'|annual report||||1-2|
|Independent||Examiner's|report|||
|Financial|statements-|||||
|||Receipts and|Payments|account||
|||Notes to the|accounts|||





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||||Unrestricted||
|---|---|---|---|---|
|Receipts|||2023|2022|
|Voluntary<br>receipts|||E||
|Subscriptions<br>and donations|||12,588.00|13,528.02|
|Gift Aid|||3,067.25|2,486.50|
|Activities for generating||funds|15,655.25|16,015|
|Investment<br>income|||||
|Deposit interest|||362.87|10.11|
|Interest on Giff Aid|||3.28|1.77|
|Other income|||||
|Friends Retreat|||2,414.00|2,159.75|
|Concert at Nosely|||7,657.10|8,160.00|
|Cream teas|||420.00|409.05|
|Total receipts|||26,512.50|26,755|
|Payments|||||
|Charitable<br>activities|Launde Abbey Trust||||
|Hearing Loop|||1,224.00|0.00|
|Shredder|||10,380.00|0.00|
|Chapel pinnacle|||9,240.00|0.00|
|Decorating|||0.00|12,000.00|
||||20,844.00|12,000.00|
|Costs ofgenerating|funds:||||
|Launde<br>Leaves|||0.00|677.39|
|Concert at Nosely|||1,480.31|0.00|
|Postage, stationery|8 office costs||119.00|251.90|
|Bank charges|||185.97|82.80|
|Other payments|||||
|Friends' Retreat|||1,800.00|3,309.03|
|Total payments|||24,429.28|16,321.12|
|Excess ofreceipts over||payments|2,083.22|10,434.08|
|Bank balances at 1stMay 2022|||27,351.45|16,917.37|
|Bank balances at 30th April 2023|||29,434.67|27,351.45|





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