BEYOND SKIN ACCOUNTS YEAR ENDED 31 MARCH 2023
| Unrestricted | Restricted | Total | |
|---|---|---|---|
| Funds | Funds | 2022/23 | |
| £ | £ | £ | |
| Income | |||
| Grants | - | 54,617 | 54,617 |
| Generated Income (sponsors) | - | 40,037 | 40,037 |
| Donations (projects allocation) | - | 32,922 | 32,922 |
| Directors Loan (staff wages) | - | 20,770 | 20,770 |
| Total Incoming Resources | 0 | 148,346 | 148,346 |
| 148,346 | |||
| Expenses | |||
| Wages | 44,496 | ||
| Insurance | 1,773 | ||
| Phone/Internet | 901 | ||
| Nest Pension | 2,388 | ||
| Accommodation | 1,814 | ||
| Local Travel /Flights | 4,171 | ||
| Equipment Hire | 11,369 | ||
| Catering | 2,844 | ||
| Arts Materials | 3,042 | ||
| Membership | 376 | ||
| Filing fee | 850 | ||
| Rent | 3,245 | ||
| Event Security | 904 | ||
| Professional Fees | 49,511 | ||
| Marketing | 162 | ||
| Childcare | 110 | ||
| Directors Loan repaid | 20,770 | ||
| Total outgoings | 148.726 | ||
| Cash in bank carried over from 2021/2022 | 64 | ||
| Creditors as of 31st March 2022 | 3,636 | ||
| Assets estimated value (not building capital) |
9,000 |