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|||NOTES|UNRESTRICTED|RESTRICTED|TOTAL|TOTAL|
|---|---|---|---|---|---|---|
||||||2022|2021|
||||||f|E|
|INCOME|||||||
|Activities to further the Charity's|||||||
|Objects:<br>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|





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|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|



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|n the year amo|unted<br>tof73,238(2|021:f39,934).|||
|---|---|---|---|---|
||||2022|2021|
||||f|f|
|Gross Salaries|||180,348|108,954|
|Social Security <br>Pension Costs|Costs||16,081<br>3,632|7,674<br>1,221|
||||200,061|117,849|
|The Average|number of employees|during the year was|||





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||||2022|2021|
|---|---|---|---|---|
||||E|E|
|Grant|Received|in advance|12,000|29,826|
|Sundry <br>Social|Creditors<br> Security and other taxes||24,135<br>11,059<br>47,194|22,451<br>3,685<br>55,962|



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||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|



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