| Type of governing document |
Type of governing document |
t The executive committee abides „June 1996 |
t The executive committee abides „June 1996 |
by the constitution | as adopted | on the 7'" | |
|---|---|---|---|---|---|---|---|
| How the charity is constituted | Association | ||||||
| Trustee selection methods | Appointed | by Committee | |||||
| Additional governance issues |
(Optional information) | ||||||
| You ma choose to include |
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| additional information where |
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| relevant about: |
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| ~ | olicies and rocedures |
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| ado ted forthe induction | and | ||||||
| trainin of trustees |
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| ~ | the chari 's or anisational |
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| structure and an wider |
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| network with which the chari |
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| works. | |||||||
| ~ | relationshi with an related |
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| parties | |||||||
| ~ | trustees' consideration of |
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| ma or risks and the s stem | |||||||
| and rocedures to mana |
e | ||||||
| them. |
Date 2515122 TAR March 2012
| INCOME | ||
|---|---|---|
| Hire ofRooms | 9,421 | |
| Sunderland CC - Covid Grants |
11,601 | |
| HMRC JRS Grants | 4,234 | |
| Clothes Bank Income | 38 | |
| Grants | 28,290 | |
| Refunds — I'rom overpayment |
114 | 53,698 |
| OUTGOING | ||
| Insurance | 2,975 | |
| Water Rates | 561 | |
| NNDR | 200 | |
| Heat &Light | 1,622 | |
| StaffWages &NIC | 26,306 | |
| Telephone &Internet | 559 | |
| Hygiene &Cleaning | 461 | |
| Repairs &Renewals | 1,616 | |
| Volunteer's Expenses |
490 | |
| Office &Sothvare | 452 | |
| Service Charges —Boiler |
460 | |
| Leasing Charges - Photocopier | 385 | |
| Accountancy Fees |
300 | |
| Payroll Agency Fee | 220 | |
| Equipment (fixtures) |
2,070 | |
| Sundries &Refreshments |
65 | 38742 |
| NET PROFIT | 14956 |