## ## ## |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||||2
3| |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||||