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|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-<br>Wheel 2 Learn only;|||502|452|50|



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|East Bristol Advice|&Inf|ormat|ion|entres<br>C||||
|---|---|---|---|---|---|---|---|
|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<br>and gifts<br>Government<br>grants-Covid<br>support||||-f74<br>f2,468|f600<br>fO|f526<br>f2,468|f4,971<br>f4,936|
|Membership<br>fees<br>The Wheel 2 Learn revenue<br>The Wheel 2 Leam grants &donations<br>VAT refunds(net)<br>WEEP, Eastolian 8 ADSO grants &donations<br>Income-variance<br>ne ative+ below bud<br>et||||fO<br>f15,411<br>f22,271<br>f413<br>f1,303<br>f41,792|fO<br>f45,000<br>f20,000<br>f1,900<br>f1,500<br> f69,000|f0<br>f60,411<br>f42,271<br>f2,313<br>f2,803<br>f110,792|f300<br>f30,881<br>f19,809<br>f3,955<br>f2,860<br>f67,712|
|Ex enditure-for<br>all<br>roects<br>Wheel 2 Learn project costs<br>Office services inc Telephone<br>Postage 8 Stationery|&Broadband|||-f38,077<br>f6<br>f254<br>variance|f56,500<br>f2,600<br>f300<br>Budget|2022<br>f94,577<br>f2,594<br>f46|2021<br>f49,339<br>f3,291<br>f665|
|Publicity 8 website costs||||-f2,461|f450|f2,911|f251|
|Text Books 8 subscriptions<br>Travel 8 Vol Exps and training||||fO<br>f208|f100<br>f500|f100<br>f292|f450<br>f1,689|
|Bank charges/interest<br>Professional/legal<br>incl audit and bookkeeping<br>Insurances||||-f76<br>f124<br>-f70|f220<br>f150<br>f150|f296<br>f26<br>f220|f192<br>f520<br>f780|
|PPE||||f63|f100|f37|f490|
|Donations||||f150|f150|fO|f48|
|Depreciation<br>ofAssets<br>Total- ne ative s end= overbud||et||-f1,404<br>-f3,206|f6,500<br>f67,720|f7,904<br>f109,003|f8,852<br>f66,567|
|Net-excess expenditure/overbudget||||f38,586|f1,280|f1,789|f1,145|