k¢ountsY••r end1 JI 2022 P4el Chèrfty Reg No.. NICIO5714 Itern Y••r 2020121 Cancelled Vmr 2021n2 629 Y••r 2020121 Cancelled Ymr 2021122 620 Meals Refunds Proflt 629 629 C•ncelled Canulled 21 Jud Svbs5dy 71 71 71 Ad ho¢ Pl•DtS•l¢: June Julv Aui other MIX Pl•nt Sales 975 1,592 447 Plint S•1• Exp•ns•s 20 Proflt 1,550 1,989 2.039 2.039 21 Judi• Subsldy 71 71 71 Vlslts Cancelled Co•¢h G•fd•n Vlslts R•tund vIts C•ne¢lled In¢om• 235 272 5ubsldy 37 272 2n Don•tlon Memb•rnhlp Subs Pl•nt 1•$ It M¢•tlnis 15 H•lls IRoomHlr•l T••s Sp•ak• S•ty Exp posVcopy/W•bl D4ffodll 8ulb Purchs• i&) 237 19 150 Mlsc Idontlon$l B•nk Int & R•fund Vlilto 367 115 Audlt 35 RHS Sub & Ini 210 210 Subtot•l 20 938 MIWB•nk Ch 22 Subsidy 355 266 375 1,205 Y•4r 2020121 37S 1.205 Ymr 2020ni 7,454 47 I Sopt'21= Op•n Bank Cash 31 Aul 2022.. Clo8• B•n Subtot•l Subtot•l Subtot•l 5,948 Lun¢h Proflt Sprfni Show Subsld Summershow Subsld 71 71 Subtotal Plant Sal• Pr¢flt Gwd•n Vlslts Subsldv Subtotal G•n•rnl Alc Loss 5,816 1.989 37 7.768 266 7,502 Note.. As m•Tryof th¢ Sod•Ws tT4n5aLtlons •refor sm•ll amounts, the audrted Full •nd Summary AccsNJfits •re ueated usln8 2 d•dmal place5. ThÈ5ummryAt£oun4 for5ubmbslon to Nl Charlty Commtssbjn, fequlr• zero dedmd pl•c•s and ar• rouTrdEd up or down tyspretshert Thu5 smll •rtthmetlcerro m•y4pwar In the 5ubmrtted actountsdueto ihe roundfvTrrtlon Total Income 202V22 7,502 3.841 Total Expendltur• 2021122 &Jrplu5 for Year 2,288 L553 Note: Atttyjnt 9Jfth)wy •5 sulynftted to Audltor In ottob•r2922 Notr: AH MeetIn ¥lslts Ind Sprfn8 sh uncelled 2020ni due to COd.19 and no M•mb•rshlp Fee ¢h•r8¢d 30 q 21 Gty4
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.