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|Incoming Resources|Incoming Resources||||||
|---|---|---|---|---|---|---|
|Community<br>Donations &Fundraising|||30,642|||47,652|
|Grants &Donations|||9,792|||3,204|
|Interest Received|||2|||0|
||||40,436|||50,856|
|Resources Expended|||||||
|Project Admin &Support Costs|||8,290|||0|
|Youth Project|||0|||9,630|
|Publicity|||383|||565|
|Post, Printing &Stationery|||355|||785|
|Accessories|||0|||0|
|Accountancy &Book-Keeping|||250|||250|
|Insurance|||295|||365|
|Project Delivery|Costs||3,792|||0|
|Room Hire|||660|||3,131|
|Small Equipment|||1,150|||652|
|Travel Costs|||1,897|||332|
|In-Kind Donations &Fundraising||Costs|16,591|||31,282|
|Volunteer<br>Expenses|||3,200|||3,489|
|Consultancy|||250|||0|
|Depreciation|||253|||0|
|Bank Charges|||21|||0|
|Cleaning|||300|||0|
||||37,686|||50,481|
|Surplus/(Deficit)|for the Year||2,750|||375|
|Balance brought|forward||631|||256|
|Balance carried|forward||3)381|||631|
|ANALYSIS OF|GRANTS||||||
|FUNDER||O/Bal|Receipts|Expenditure||C/Bal|
|||01/04/0202||||31/03/2021|
|NSUN|||1,000|-|1,000||
|Comic Relief|||5,000|-|5,000||
|Burry Cadbury<br>Totals|||9,792-<br>3,792<br>—||9,792<br>3,792||