| Total | ||||
|---|---|---|---|---|
| Unrestricted | RestrictedTotal | Funds | Funds | |
| Funds | Funds | 2022 | L02t | |
| lncomefrom: | ||||
| Voluntoryincome | ||||
| Grants | 34,631 | 250 | 34,88t | 38,077 |
| lnd ividualdonations | t,552 | 78 | t,630 | |
| Otherincome | ||||
| Miscellaneous income | 895 | 895 | ||
| Giftaid | 92 | 0 | 92 | 743 |
| Utilitiesrefund | t99 | 0 | 199 | 0 |
| Totallncome | 37,369 | 328 | lt,591 | 46,4t4 |
| Expenditureon: | ||||
| Expenditureonroisingfunds | ||||
| Salaries&benefits-fundraising&admin | r,450 | 0 | t,450 | 2,478 |
| Salaries&benefits-secretarial support | 0 | r0,t30 | ||
| Publicity,website, marketing | r,288 | 0 | t,288 | 779 |
| Fundraisingeventrefreshments | 5l | 0 | 5t | 27 |
| Stationery &supplies | t4t | 0 | t4t | L62 |
| Postage | 353 | n | 363 | 38 |
| Bank charges | 33 | U | 33 | 7A |
| Professionalfees | 0 | 0 | 0 | t,093 |
| lTSupport | 50 | U | 50 | |
| Otherofficecosts | t,682 | r,682 | 998 | |
| Expenditure on choritoble octivities | ||||
| Youthwork | 7,270 | 0 | 7,270 | 4,744 |
| Otherstaff&volunteercosts | 625 | 0 | 625 | 173 |
| Stafftraining | 0 | 0 | 0 | ?\a |
| Refreshments | 330 | 0 | 330 | 206 |
| Building use&maintenance | 19,737 | t,500 | 2t,237 | 19,872 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.