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Accounts April 2022 to March
2023
Expenses Amount Income Amount
Drivers expenses £11620.00 Street Collections £17525.00
Fuel £8000.00 Donations £4977.76
Mini Bus Hire £2320.00 Shop income £8917.00
Skip Hire £460.00
Vehicle Insurance £1500.00
Shop Rent £1980.00
Grants Meats £110.00
02 Phone £545.72
LDC Power £479.49
NI Water £184.71
Bank Fees £265.56
Total Expenditure £27,465.48 Total Income £31,419.76
Profit for year £3954.28
Bank Balance April 2023 £6169.00
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This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.