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||Names ofthe char|Names ofthe char|ity trustees who ma|nage the charity||||
|---|---|---|---|---|---|---|---|
||Trustee name||Office (ifany)|Dates acted ifnot for whole<br>ear|Name of person (or body) entitled<br>to a<br>oint trustee<br>ifan|||
|1|Katherine|Chan|Chair|09/2022||||
|2|Nicola Hambidge||Treasurer|09/2022||||
|3|Natasha|Woolf|Secretary|09/2022||||
|4|Karen Baker|||||||
|5|Rosie Timbrell|||09/2022||||
|6|Jason Adams|||09/2022||||
|7|Jessica Wheeler|||09/2022||||
|8||||||||
|9||||||||
|10||||||||
|11||||||||
|12||||||||
|13||||||||
|14||||||||
|15||||||||
|16||||||||
|17||||||||
|18||||||||
|19||||||||
|20||||||||
||Names ofthe trustees for the charity, ifany, (for example, any custodian|||||trustees)||
||Name|||Dates acted if not for whole||ear||





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|ription<br>ofthe charity's trust|s||
|---|---|---|
|Type of governing<br>document|Constitution||
|How the charity is constituted|UnincorPorated|association|
|Trustee selection methods|Elected at AGM||





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|PROFIT AND LOSS ACCOUNT<br>FOR THE YEAR ENDED 31AUGUST 20|22||||
|---|---|---|---|---|
||31.8.22||31.8.21||
|Income||208,816||203,073|
|Expenditure:<br>Wages and pensions<br>Events and activities<br>Telephone<br>Post &stationery<br>Advertising<br>Travelling<br>Equipment<br>for children<br>Repairs &renewals<br>Cleaning<br>Protective clothing<br>Training<br>courses<br>Food and drink supplies<br>Subscriptions<br>Gifts<br>Accountancy<br>Professional<br>fees<br>Service charge<br>Insurance|147,325<br>3,652<br>1,071<br>2,419<br>831<br>20<br>8,086<br>1,491<br>8,910<br>1,158<br>2,908<br>3,639<br>85<br>470<br>1,603<br>413<br>20,100<br>1,304|205,485|134,777<br>1,703<br>991<br>4,296<br>1,080<br>11,675<br>1,017<br>10,378<br>281<br>242<br>2,399<br>50<br>64<br>1,170<br>834<br>19,890<br>1 246|192,093|
|||3,331||10,980|
|Finance costs:<br>Bank charges||176||135|
|NETPROFIT||83,155||X10,845|



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