| Service users- | from start | to date; | 2022 | 2021 In Year | 2021 In Year |
|---|---|---|---|---|---|
| Wheel 2 | Learn | Miles travelled | 126107 | 80154 | 45,953 |
| People journeys | 26823 | 17646 | 9,177 | ||
| Eastolian | Website | VISITS; | 21200 | 18789 | 2,411 |
| Eastolian | helpline; | 9984 | 8740 | 1,244 | |
| ADSO & | WEEP; | 4589 | 4255 | 334 | |
| Total ofservice users accesses | 62596 | 49430 | 13,166 | ||
| Membership- Wheel 2 Learn only; |
502 | 452 | 50 |
| East Bristol Advice | &Inf | ormat | ion | entres C |
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|---|---|---|---|---|---|---|---|
| Income &Expenditure | Month | YTD | |||||
| Year End; 31stMarch 2022 | 12 | Budget | |||||
| Grants &income | variance | 2021/22 | 2022 | 2021 | |||
| Interest 8 gift aid | fO | fO | fO | fO | |||
| Donations and gifts Government grants-Covid support |
-f74 f2,468 |
f600 fO |
f526 f2,468 |
f4,971 f4,936 |
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| Membership fees The Wheel 2 Learn revenue The Wheel 2 Leam grants &donations VAT refunds(net) WEEP, Eastolian 8 ADSO grants &donations Income-variance ne ative+ below bud et |
fO f15,411 f22,271 f413 f1,303 f41,792 |
fO f45,000 f20,000 f1,900 f1,500 f69,000 |
f0 f60,411 f42,271 f2,313 f2,803 f110,792 |
f300 f30,881 f19,809 f3,955 f2,860 f67,712 |
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| Ex enditure-for all roects Wheel 2 Learn project costs Office services inc Telephone Postage 8 Stationery |
&Broadband | -f38,077 f6 f254 variance |
f56,500 f2,600 f300 Budget |
2022 f94,577 f2,594 f46 |
2021 f49,339 f3,291 f665 |
||
| Publicity 8 website costs | -f2,461 | f450 | f2,911 | f251 | |||
| Text Books 8 subscriptions Travel 8 Vol Exps and training |
fO f208 |
f100 f500 |
f100 f292 |
f450 f1,689 |
|||
| Bank charges/interest Professional/legal incl audit and bookkeeping Insurances |
-f76 f124 -f70 |
f220 f150 f150 |
f296 f26 f220 |
f192 f520 f780 |
|||
| PPE | f63 | f100 | f37 | f490 | |||
| Donations | f150 | f150 | fO | f48 | |||
| Depreciation ofAssets Total- ne ative s end= overbud |
et | -f1,404 -f3,206 |
f6,500 f67,720 |
f7,904 f109,003 |
f8,852 f66,567 |
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| Net-excess expenditure/overbudget | f38,586 | f1,280 | f1,789 | f1,145 |