BEYOND SKIN ACCOUNTS YEAR ENDED 31 MARCH 2024
| Unrestricted | Restricted | Total | |
|---|---|---|---|
| Funds | Funds | 2023/24 | |
| £ | £ | £ | |
| Income | |||
| Grants | - | 51,716 | 51,716 |
| Generated Income (sponsors) | - | 7,156 | 7,146 |
| Donations (projects allocation) | - | 5,848 | 5,848 |
| Sales | - | 9,726 | 9,726 |
| Total Incoming Resources | 0 | 74,446 | 74,446 |
| 74,446 | |||
| Expenses | |||
| Wages | 16,380 | ||
| Insurance | 880 | ||
| Phone/Internet | 1,080 | ||
| Nest Pension | 1,196 | ||
| Filing fee | 850 | ||
| Rent | 2,160 | ||
| Project materials/equipment | 3,100 | ||
| Professional Fees | 48,870 | ||
| Total outgoings | 74.516 | ||
| Cash in bank carried over from 2022/2023 | 1,064 | ||
| Cash in bank balance as of 31st March 2024 | 994 | ||
| Assets estimated value (not building capital) | 5,000 |