Community Help In The Local District (C.H.I.L.D)
40 Railway Street
Strabane
Co Tyrone BT82 8EH
Accounts for the year ended 31 March 2022
Community Help In The Local District (C.H.I.L.D)
Accountants' Report
Community Help In The Local District (C.H.I.L.D) 40 Railway Street Strabane Co Tyrone BT82 8EH
The financial statements on pages to 3 have been prepared without audit, from the books, statements and other records of the business and from information and explanations supplied to us and to the best of our knowledge and belief they are in accordance therewith.
_____ ______ Crudden Dolan Ltd Date
Accountants & Registered Auditors 23-25 Darling Street Enniskillen Co Fermanagh BT74 7DP
36 Railway Street Strabane Co Tyrone
Page 1
Community Help In The Local District (C.H.I.L.D)
Receipts and Expenditure Account for the year ended 31 March 2022
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| £ | £ | £ | £ | |||
| Income | ||||||
| Sales | 16,695 | 5,800 | ||||
| Donations | 6,709 | 3,410 | ||||
| Recycling | 2,903 | 1,699 | ||||
| 26,307 | 10,909 | |||||
| Expenses | ||||||
| Packaging | - | 121 | ||||
| Donations | 5,973 | 6,155 | ||||
| Hire | 500 | - | ||||
| Food Vouchers | 2,000 | 1,800 | ||||
| Telephone | 270 | 265 | ||||
| Motor Expenses | 3,118 | 1,614 | ||||
| Accountancy | 390 | 390 | ||||
| Insurance | 480 | 207 | ||||
| Light and heat | 309 | 688 | ||||
| Cleaning & PPE | - | 1,000 | ||||
| Repairs and maintenance | - | 1,448 | ||||
| Purchase of van | 6,000 | - | ||||
| Bank interest | 146 | 117 | ||||
| (19,186 | ) | (13,805 | ) | |||
| Surplus/Deficit | 7,121 | ) (2,896 |
____ _ Community Help In The Local District (C.H.I.L.D) Date
Page 2
Community Help In The Local District (C.H.I.L.D)
Represented By:
| Opening Bank Balance Profit for the year Closing Bank Balance All Funds are unrestricted |
2022 £ 1,032 7,121 |
|---|---|
| 8,153 | |