## **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|||)<br>(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<br>Profit for the year<br>Closing Bank Balance<br>All Funds are unrestricted|**2022**<br>**£**<br>1,032<br>7,121|
|---|---|
||8,153|
|||