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2023-03-31-accounts

Sunflower Yearly Budget Report

End of Year May-23

OVERALL INCOME Budget Actual Diference BUDGET SUMMARY Budget Actual Diference
Sunfower Donatons
Rafe Ticket Sales/ Fun Raising
Refunds
Grants from Projest 1-5
Sunfower Project 1
Sunfower Project 2
Sunfower Project 3
1,194.75
£
Total Income
Total Expenses
9,106.20
£
8,843.60
£
963.80
£
NETT 262.60
£
6,947.65
£
SEE NEXT SHEET
SEE NEXT SHEET CASH FLOW
(BANK STATEMENT)
SEE NEXT SHEET Opening Balance
Total Income
Total Outgoings
592.20
£
£9,106.20
8,843.60
£
Total OVERALL INCOME £9,106.20
Total Credit/debit 854.80
£
OVERALL EXPENSES Budget Actual Diference
Venue Hire
Home/Rental Insurance
Electricty
Gas/Oil
General Rates
Telephone/Mobile Expenses
Refreshments
Transport Costs
Equipment Hire
Bank Fees
Statonary & Printng
Miscellaneous
Other
460.00
£
276.79
£
SAVINGS Budget Actual Diference
200.00
£
Extra Income
Other Fundraising
Other
Other
Other
315.73
£
Total SAVINGS
Total Income
9,106.20
£
Total Expense
8,843.60
£
7,591.08
£
Total OVERALL EXPENSES 8,843.60
£
OVERALL INCOME FROM GRANTS SUNFLOWER PROJECTS: OVERALL INCOME FROM GRANTS SUNFLOWER PROJECTS: OVERALL INCOME FROM GRANTS SUNFLOWER PROJECTS: Year End May 2023
1,497.65
£
1,180.00
£
3,344.00
£
90.00
£
836.00
£
6,947.65
£
Sunfower Project 1 DAERA 1,497.65
£
Sunfower Project 2 CWSAN 1,180.00
£
Sunfower Project 3 DevelopingHealthyClear Small Grants 3,344.00
£
Sunfower Project 4 Northern Area Community 90.00
£
Sunfower Project 5 DevelopingHealthyClear Small Grants 836.00
£
Total: