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2023-03-31-accounts

Halo Helping Hands Income & Expenditure 2022-2023

Opening Balance as at 1st April 2022
Income
Donations
Funding/Grants
Refund
Other
Expenses
Essential Items for families
Heat Light for families
Cash Withdrawal for families
Vouchers for families
Premises Heat & Light
Premises Maintenance
Premises Rent
Premises Insurance
Volunteer Fuel
Volunteer Expenses
Therapist Fees
Family Activities
Stationery
Marketing
Donations
Sundry Items
Fees
Closing Balance as at 31st March 2023
£
3,924.70
22958.49
993.00
0.00
0.00
£
23,951.49
16984.15
535.00
480.00
1600.00
1400.00
580.00
2925.00
0.00
1995.32
355.00
40.00
53.80
11.99
0.00
100.00
0.00
46.87
£
27,107.13
£
769.06