Carleton Over 50s Association Charity Number N1102445 Year ended 31 March 2023 Opening balan 01.04.22 Santander Bank Cash on Hand £5,236.57 £67.00 Hall Rent Trustees Gifts Insurance Stationery, Postages etc Charity sub IPad Training Fees Wool New bowls and equipment Party Exps Trips, Events &materials £1,000.00 £118.69 £252.00 £117.83 £70.00 £309.00 £250.00 £215.00 £523.33 £59.92 £2.902.94 Grants ABC Council Grant do Developing Healthy Communities £1,236.40 £400.00 £985.90 Membership Fees £440.00 Trips, Events & Raffles £805.00 Bowls, Knitting etc £895.00 ABC Council Grant refund £295.00 Balance 31.03.23 Santander Bank Cash on Hand £3,885.16 £67.00 £10,065.87 £10,065.87 l rtity that I have examined the above accounts and can confimi that they are a true and accurate record of the financial status as at the above date. Signed Date 13 - 6.. Chairperson
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