**Halo Helping Hands Income & Expenditure 2022-2023** 

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