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Parents and Friends of Glenside Community<br>1 April 2022 - 31 March 2023<br>Opening Balances @ 01.04.2022<br>Cash in hand 418.67<br>No. 1 account balance 50,806.02<br>No 2. account balance 2,529.16 53,753.85<br>Income Expenditure<br>Developing Healthy 680.00 Activities for service users 7,040.44<br>Donations 3,546.00 Outing for service users 1,193.15<br>Contributions towards art classes 245.00 Gifts for service users 1,882.85<br>Christmas Draw 1,692.00 Equipment / Resources 70.67<br>Bank Interest 158.46 6,321.46 Other 185.66 10,372.77<br>TOTAL INCOME 6,321.46 TOTAL EXPENDITURE 10,372.77<br>Closing Balances @ 31.03.23<br>Closing Cash 377.90<br>Closing Bank 49,324.64 49,702.54<br>Indpendently examined<br>**----- End of picture text -----**<br>