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|||||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||,474|
|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||,093|
|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|





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