| Forthe year | ended 31A | ug | ust 2023 | |||||
|---|---|---|---|---|---|---|---|---|
| 2023 | 2023 | 2Q22 | 2022 | |||||
| f | ||||||||
| Income | Donations | 318 | 825 | |||||
| Events | 963 | 941 | ||||||
| Free School | Meals Vouchers | 100 | 15,185 | |||||
| Leavers Hoodies | 1,691 | 1,897 | ||||||
| Loca I Visits | 10,225 | 9,322 | ||||||
| Misc | 3,265 | 4,129 | ||||||
| Pantomime | 2022 | 173 | 0 | |||||
| PGL 2023 | 17,092 | 0 | ||||||
| PG! Sept 21 | 0 | 8,061 | ||||||
| Phatos | 226 | 853 | ||||||
| Residentials | - Unknown | 0 | 8,151 | |||||
| Sherwood 2023 |
6,382 | 0 | ||||||
| The Happy Chick Company | 164 | 0 | ||||||
| Whitby 2023 | 13,973 | 0 | ||||||
| Xmas Cards | 0 | 2,417 | ||||||
| YHA Sherwood | 22 | 0 | 2,750 | |||||
| YHA Whitby | 22 | 0 | 4,220 | |||||
| 54,573 | 58,752 | |||||||
| Expenses | Aladdin | -100 | ||||||
| Audit | -100 | -200 | ||||||
| l3onations/Events | -2,399 | |||||||
| ELSA | -527 | |||||||
| Free School | Meals | 0 | -14,647 | |||||
| Local Visits | -11,174 | -10,107 | ||||||
| Misc | -916 | -699 | ||||||
| PGL 2023 | -17,620 | 0 | ||||||
| PGL Sept 21 | 0 | -20,286 | ||||||
| The Happy Chick Company | -707 | 0 | ||||||
| Xmas Cards | 0 | -1,660 | ||||||
| Year 6 Hoodies | -1,785 | -1,789 | ||||||
| YHA Sherwood | -5,622 | -4,255 | ||||||
| YHA Whitby | -15,420 | -11,520 | ||||||
| -53,443 | -68,088 | |||||||
| linet profit/(loss) | 1,130 | -9,336 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.