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||Type of governing<br>document|Type of governing<br>document|t The executive committee abides<br>„June 1996|t The executive committee abides<br>„June 1996|by the constitution|as adopted|on the 7'"|
|---|---|---|---|---|---|---|---|
||How the charity is constituted||**A**ssociation|||||
||Trustee selection methods||**A**ppointed|by Committee||||
|Additional<br>governance<br>issues|||(Optional information)|||||
|You ma<br>choose to include||||||||
|additional<br>information<br>where||||||||
|relevant<br>about:||||||||
|~|olicies and<br>rocedures|||||||
||ado ted forthe induction|and||||||
||trainin<br>of trustees|||||||
|~|the chari<br>'s or anisational|||||||
||structure<br>and an<br>wider|||||||
||network<br>with which the chari|||||||
||works.|||||||
|~|relationshi<br>with an<br>related|||||||
||parties|||||||
|~|trustees'<br>consideration<br>of|||||||
||ma or risks and the s stem|||||||
||and<br>rocedures to mana|e||||||
||them.|||||||





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Date
2515122
TAR
March 2012

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|INCOME|||
|---|---|---|
|Hire ofRooms|9,421||
|Sunderland<br>CC - Covid Grants|11,601||
|HMRC JRS Grants|4,234||
|Clothes Bank Income|38||
|Grants|28,290||
|Refunds<br>— 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<br>Expenses|490||
|Office &Sothvare|452||
|Service Charges<br>—Boiler|460||
|Leasing Charges - Photocopier|385||
|Accountancy<br>Fees|300||
|Payroll Agency Fee|220||
|Equipment<br>(fixtures)|2,070||
|Sundries<br>&Refreshments|65|38742|
|NET PROFIT||14956|





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