| Year Ended |
28Ftbttary 2 | 6Zt | 6Zt | ||
|---|---|---|---|---|---|
| Uateahistad~ | Totat | ||||
| fends. | Iteufs | ||||
| 8 | |||||
| taoorae | (rfote 2) | ||||
| GrantsC~ant)vities | 8,'000 54,582. 550 |
83,974 — - |
91,974 -54,562 550 |
't06,388 31„832 2,165 |
|
| 63,,1'12 | 83,974 | ' 147085 | |||
| Espsndhere | (irate 3) | ||||
| i5tttaadfhae on; Raising funds |
7,286 75877 |
11.,202 65071 |
132 18,488 140948 |
911 28,785 |
|
| (29.051) | 7,570 | (12,482) | 4,51.3 | ||
| {20,051) | 7,570 | (12,482) | |||
| fierorrsftfedon offonder Total hards tsoogttt forward Transfer'lotrn~ fends |
'86,792 28,414 |
149,218 (26,414) |
2t8,008 | 211,495 |
| Year &spare 28Fsbru |
aey 2022 | aey 2022 | |||||
|---|---|---|---|---|---|---|---|
| 'Tssjgde Etardpsasm Tangible fwect asset's me |
atsled atoast | lsaa accumdsled Ilepmoas |
off | ||||
| Cepmclalion m movlded |
to«dm oifasssla Uwn their. Uaeas sconomio life, stthe fcgovv ng rates, | ||||||
| Fiumnnf sfst'5 tdng!L Computer soukplmm Building rafurbahmans |
256I reducing 253k mdudng tffY faduong |
balance balsnoa balance |
|||||
| Nrmees. ckm Commlhdy ' |
14 15 |
Focvpmnk | 5,0IXt 1,000 |
||||
| Qffvf Cornfnunlkf Kirklsas Cap, ussr unitf taosry Yolkshke BpoIta FQVIldPtlon |
ae 17 16 tg 20 |
Faodhsnk Foodbank SSINUslbieslkmdtmnk Ieolffd' SUppolr grata youth sparta dubs alo |
5,000 10,009 2,0M |
||||
| Bfgbdmly ehg Lushy |
21 | Wages eto Cereeupkeep |
13,868 | ||||
| Kiddass —Ceasbufy ldrkless Nftdses Kirkises Nrklseh Nrhtsss feg knhsy aimless Bum hmd 66 Nddmm Ndflsss Mr fv Btla born Dunshoa Kifuem |
23 26 28 27 28 30 32 33 34 34-A 35 37 39 35 38 |
Bgms Wfnhv vvsrmar packs Coed SUPPUIt gfallt Crwhhauppqrtgmnt Colfanutftty~ Bikes Conhdma hoss ofIradb Qoorstbrdhmbsd Food'bmk vouohsm Fire dOOra Corsrnunhy chmnplfina. Winter wsmue peaks Mlsl UUU oonlrfboeon lÃfhf hua conlribusan NN bua ccmhlbugon |
18,5QT 2,000 4,337 Bees 2,0M 3,163 5,067 ' 2,M0 9;3%i 6,737 4,0!Xl |
16;507 2M0 4;33t 8,M0 e,egs 2,000 3,163 5,867 2,000 9,336 8,737 4,tXXI |
2,5M 3,08T 8,489 |
||
| Nfkteaa One Ocmmvnvh Fovndsasn Tmsft Bsdor fvatdrrh Nlkksm |
38 ao 41 |
Dlglhd Suepon -,laptop hfoffowlng Foocland 68th vouche'rs thhmatmld was svcfsm |
3,MO 8,015 2,000 |
.3IM6 8'.015 2.0tm |
|||
| 8T4 | 61874 | ||||||
| 4,972 | 4.072 | ||||||
| 46,590 | 49.660 | 31,632 | |||||
| ebbera | |||||||
| Idiscegeneove smovnis |
|||||||
| ~2165 |
| thrarattcted~ | thrarattcted~ | |||
|---|---|---|---|---|
| Funds | Funds | Total | ||
| Expettdkure ont |
||||
| ttntakre funds snd promogon |
91'1 | |||
| peputtdtete on |
||||
| Cberlkshle rnttfaittee |
||||
| Constdtnnoy Act et kw end proprcts Foodsnd dunks Vgntar wanner packs Votuntew mpaaaes atoms tyttca unspent gnmt rekanert |
4,003 3.023 |
4055t | 14,554 3,023 |
TWT 1,725 'i,254 1,000 |
| 7,286 | 11,202,18,488 | |||
| Ettpentgture ant |
||||
| Qthsru | ||||
| Refunds | 336 | |||
| Wages pension cost Light and heat tnsutarnn Telephone , prinsng and surlkarery Computer~and corwurnektas Ckrenke Repars and ran awnkr Etuipmssn~ Bankcharge 1icancea eau raernkemhips |
608 887 2,978 t,att 657 1,511 2'l4 |
46,710 10,600 720 |
S1,648 Stgt 9,713 2.978 1.211 292 F566 tk077 3;246 214 149 |
62,877 t,048 5.887 2,727 1.289 486 207 12.880 209 588 |
| Sundry ktotru and krarel |
414 592 |
414 2,654 |
326 179 |
|
| payroa snd irook kaepkrg cost Accmro'iancy Ue~ |
640. 900 16,46T |
' | 540 900 'l6,45T |
23$ 900 1f,70$ |
| Loss on cgtposal ol rran | 506 | |||
| Treat | 75,577 | 65,071 | 140~ |
| Bhdsa to(he F(aanshd Shthntcenla | ||||||
|---|---|---|---|---|---|---|
| Veer Ended 28Fahuserp 2022 |
||||||
| 4iicistnphru | ||||||
| This hse been emvud at utter chenpna the Iblloudng | 2623 | |||||
| 9 | 6 | |||||
| r | ||||||
| Shdfcesar | ||||||
| Sehrrruu urd au9es Sodcu~cent penden ccubr~ccnbihuhon) |
90,316 1,332 ,ur |
|||||
| e | ||||||
| carne oftbs empiajeea | ears peat mora then yhunhera rephryed i(umber ot~ 'ur chattster echiBea Hulnher elemployees in erhshysbehue aah |
680,086.00 | ||||
| Fobu numluur ofumphtyesu | ||||||
| SFired acacia | ||||||
| tandand huBdhrBa 5 |
Hshses sad Btdn6s 8 |
Comps(round . eqslpear» 8 |
3Hni hsa 8 |
Tetra 8 |
||
| Cast | ||||||
| 1stINarch 2021 | 40 O'IS | 1.200 | 162753 | |||
| Addhona | 20,704 | 27,610 | ||||
| less; dcpcaul | (1,200) | (1,206) | ||||
| 96,702 | 50838 | 40,919 | 20,704 | 209,163 | ||
| 42,099 | 694 | 111,227 | ||||
| (694) | (864) | |||||
| 5,460 | 4,335 | '1,496 | 5,178 | 16,467 | ||
| 285 February 2022 | 47559 | 34371 | 39894 | 5176 | 1270(O | |
| (6cthoch uabn 28th Potrtuuy 2022 |
16,467 | 1,025 | t5528 | 82,1S3 | ||
| 25th February 2021 | 13,S96 | 2,521 | 508 | 71,505 | ||
| 7 CrerBhss~frdBna dec uddda ona year | ||||||
| Accrues Scout uecurhy aml other tuuu» Gther~ |
3,500 22S 8,687 |