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2023-03-31-accounts

Compassion Group Network

Registered Charity Number: NIC105168

Annual Accounts & Independant Examiners Report

For the Year to 31 March 2023

Compassion Group Network

Statement of Receipts and Payments - Year Ended 31 March 2023

Receipts
Voluntary Receipts
Donations
Gift Aid
Payments
Direct Costs
Training
Repairs & Maintenance
Insurance
Heat, Light & Power
Vehicle Expenses
Telephone & Internet
Office & Administration
Marketing
Professional Fees
Vehicle Depreciation
Donations
Banking Fees
Total Payments
Net Receipts/(Payments)
Surplus/(deficit) for the year
Reconciliation 31.03.23
Cash at bank & in hand 31.03.22
Surplus/(deficit) this year end
Cash at bank & in hand 31.03.23
Unrestricted
Restricted
Endowment
Total
Total
Funds
Funds
Funds
2023
2022
£
£
£
£
£
34,937
-
-
34,937
37,398
-
-
-
-
-
34,937
-
-
34,937
37,398
6,689
-
-
6,689
16,994
162
162
-
4,303
-
-
4,303
541
1,402
-
-
1,402
-
5,432
-
-
5,432
5,771
6,125
-
-
6,125
6,673
4,727
-
-
4,727
3,473
2,514
-
-
2,514
1,703
1,642
-
-
1,642
287
1,680
-
-
1,680
1,795
307
-
-
307
384
1,204
-
-
1,204
130
1,236
-
-
1,236
848
37,423
-
-
37,423
38,599
2,486
-
-
-
2,486
-
1,201
-
2,486
-
-
-
2,486
-
1,201
-
11,116
-
-
-
11,116
-
9,915
-
2,486
-
-
-
2,486
-
1,201
-
13,602
-
-
-
13,602
-
11,116
-

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Compassion Group Network Statement of Assets and Liabilities - Year Ended 31 March 2023

Funds Reconciliation
Cash at bank & in hand 31.03.22
Surplus/(deficit) this year end
Cash at bank & in hand 31.03.23
Unrestricted
Restricted
Endowment
Total
Total
Funds
Funds
Funds
2023
2022
£
£
£
£
£
11,116
-
-
-
11,116
-
9,915
-
2,486
-
-
-
2,486
-
1,201
-
13,602
-
-
-
13,602
-
11,116
-

Bank & Cash Balances

Bank Current Account
Debtor
Vehicles
Other Assets
Creditors - amount falling within 1 year
Creditors - amount falling due after 1 year
Liabilities
Total Funds
4,396
373
4,396
373
-
-
1,229
1,536
1,229
1,536
12,105
-
3,575
-
7,122
-
9,450
-
19,227
-
13,025
-
13,602
-
11,116
-

Approved by the trustees on 09th February 2024 and signed on their behalf by:

Mr. Ken Wright Chairperson

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