ACCOUNTS 01 APRIL 2022 - 31 MAR 2023
| Income | ||
|---|---|---|
| Bank Interest | £ | 263.83 |
| Expenditure | Amount | |
| Accountant fees - David J Bennett (23.04.22) | £360.00 | |
| Care and Maintenance Phoebe Lyle | ||
| McElmeels - fixing winch controller (23..04.23) on Phoebe's Van | £280.00 | |
| Carers flights to Birmingham for Phoebe's brothers wedding | £264.88 | |
| Van Insurance - Towergate (October 22) | £920.00 | |
| McElmeels - repair to winch remote control and further repair to winch | £205.00 | |
| To Apple - contribution to cost of Apple Mac Book for Phoebe 19.07.22 | £1,999.00 | |
| To costs for Carers accomodation and food at Pheobe's brothers wedding (August 22) | £2,834.89 | |
| To hire of hoist, changing table and other equiplment at the above wedding for Phoebe | £633.49 | |
| Bank fees | £17.81 | |
| Sub Total | £7,515.07 | |
| Cash in Bank | ||
| 31.03.23 | £79,530.21 |