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|||Year ended|5April 2023|Year ended to 5April 2022|Year ended to 5April 2022|
|---|---|---|---|---|---|
|||Restricted|Unrestricted|Restricted|Unrestricted|
|INCOIVIE||f|f|E|E|
|Fund Raising||||||
|High Sheriff's Appeal||69,690|3,701|81,441|58,236|
|Interest Received|||75||9|
|||69,690|3,776|81,441|58,245|
|EXPENDITURE||||||
|Grants Made||86,000||120,007||
|Grants Amendment||(19,800)|19,800|||
|Grants Budget Transferred|to Somerset|18,107|22,256|||
|Communitv<br>Foundation||||||
|Restricted Expenditure||722||4,441||
|Admin Costs|||||746|
|High Shedff's Fundraising|Costs||||8,966|
|||85,029|42,467|124,448|45,624|
|NET (EXPENDITURE)/INCOME||(15,339)|(38,691)|(43,007)|12,621|
|BALANCE BROUGHT FORWARD||14,312|53,793|57,319|41,1/2|
|TRANSFERS FROM UNRESTRICTED||1,841|(1,841)|||
|BALAAICE CARRIED FOR@/ARD||814|13,261|14312|53,793|





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|4.<br>RESTRICTED FUN|DS|DS|DS|||
|---|---|---|---|---|---|
||Year ended 5April 2023|||year ended to5April 2022||
||PCSO Fund||Unlocidng|PCSO Fund|Unlocking|
||||Potential||Potential|
||||Fund||Fund|
|||E|E||E|
|Funds Brought Forward|9,953||4,359|4,953|52,366|
|Unrestricted<br>Grants Correction|||19)800|||
|Transfer from Unrestricted|Funds||1,841|||
|Incoming Resources|9,690||60,000|9,441|22,000|
|Resources Expended|(18,829)||(86,000)|(4,441)|(120,002)|
|Funds Carried Forward||841||9,953|4,359|
|5.<br>GRANT AWARDS|2022/2023|||||
|Grants from General|Funds|||||
|Radio Ninesprings|||1260|||
|Beautiful<br>Bournvilie|||1500|||
|Connecting<br>Families|||1500|||
|In Charley's Memory|||1500|||
|The Nelson Trust|||1500|||
|Wembdon<br>Village<br>Hall Ik Playing Fields Trust|||1500|||
|YMCA Brunel Group|||1.500|||
|Young Connect South|West||1500|||
|Crewkerne<br>Boxing Club|||1500|||
|Yeovil College|||1500|||
|Your Park Bristol IE Bath|||1500|||
|Watchet Youth Club|||1000|||
|Young Somerset|||1600|||
|North Taunton<br>Partnership|||1500|||
|5tand Against Violence|||1485|||
||Carried forward||21845|||





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|5,<br>GRAN|TS 2022/2|02|3<br>(Contin|3<br>(Contin|ued)||
|---|---|---|---|---|---|---|
||||Brought||Forward|21845|
|Grant Awards|from PCSO||Fund||||
|North Taunton|Partnership|||||1500|
|ProrniseWorks||||||2000|
|Stand Against|Violence|||||2000|
|Nova Sport||||||471|
|Burnham<br>&Highbridge||Community|||Centre|250|
|Bridgwater<br>United Community||||Sports Trust||4690|
|Crewkerne<br>Wellbelng||||||1800|
|St Peter's Church<br>Yeovil||||||3000|
|Citizen Advice|Ivlendip|||||2396|
|||||||18107|



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