| NOTES | UNRESTRICTED | RESTRICTED | TOTAL | TOTAL | ||
|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||
| f | E | |||||
| INCOME | ||||||
| Activities to further the Charity's | ||||||
| Objects: Grants |
228,499 | 258,172 | 486,671 | 324,329 | ||
| Benefits in Kind (Rent) | 3,000 | 3,000 | 3,000 | |||
| Bank Interest | 2 | 2 | 9 | |||
| Sundry | ||||||
| Total Incoming | Resources | 231,501 | 258,172 | 489,673 | 327,248 | |
| EXPENDITURE | ON | 221,283 | 130,115 | 351,398 | 256,134 | |
| CHARITABLE ACTIVITIES | ||||||
| Net Income | 10,218 | 128,057 | 138,275 | 71,114 | ||
| Reconciliation | of Funds | |||||
| Fund Balance | at 1April 2021 | 52,779 | 43,014 | 95,793 | 24,679 | |
| Fund Balance | at 31 March 2022 | 62,997 | 171,071 | 234,068 | 95,793 |
| 2. RESOURCES | EXPENDED | ||||
|---|---|---|---|---|---|
| Unrestricted | (Note) | 2022 | 2021 | ||
| 11 | Total | Total | |||
| Restricted | |||||
| Staff Costs | 150,981 | 49,080 | 200,061 | 117,849 | |
| Youth Work Activities | 57,312 | 81,035 | 138,347 | 125,295 | |
| Independent | Activities | 1.900 | 1,900 | 1,900 | |
| Rent | 3,000 | 3,000 | 3,000 | ||
| Support Costs | 8,090 | 8,090 | 8,090 | ||
| TOTAL RESOURCES EXPENDED | 221,283 | 130,115 | 351,398 | 256,134 |
| n the year amo | unted tof73,238(2 |
021:f39,934). | ||
|---|---|---|---|---|
| 2022 | 2021 | |||
| f | f | |||
| Gross Salaries | 180,348 | 108,954 | ||
| Social Security Pension Costs |
Costs | 16,081 3,632 |
7,674 1,221 |
|
| 200,061 | 117,849 | |||
| The Average | number of employees | during the year was |
| 2022 | 2021 | |||
|---|---|---|---|---|
| E | E | |||
| Grant | Received | in advance | 12,000 | 29,826 |
| Sundry Social |
Creditors Security and other taxes |
24,135 11,059 47,194 |
22,451 3,685 55,962 |
| b/f | Income | Resources | c/f | |
|---|---|---|---|---|
| 1.4.2021 | f | expended | 31.03.22 | |
| f | f | |||
| Staying Connected | 6,936 | 62,583 | 24,010 | 45,509 |
| Grenfel MTAW | 17,375 | 13,094 | 4,281 | |
| YAA Kicks | 35,297 | 13,535 | 21,762 | |
| Grenfel Travellers | 10,791 | 24,533 | 14,518 | 20,806 |
| Digital Stop | 7,912 | 5,546 | 2,366 | |
| NKYCF | 62,159 | 22,890 | 39,269 | |
| The Market Project | 46,281 | 17,539 | 28,742 | |
| Holiday Programmes | 27,319 | 18,985 | 8,335 | |
| 43,014 | 258,172 | (130,116) | 171,070 |