| Lepaf end Aaniniaffaffve | Defaas | |
|---|---|---|
| 2-12 | Repel d Truslaes | |
| Safance Sheaf | ||
| 15 | Slafennwfs ofFnanoial | Asians |
| Holes lofna Aceounb |
| Cotapary laformstkoa for period coding 4o April 2023 |
Cotapary laformstkoa for period coding 4o April 2023 |
Cotapary laformstkoa for period coding 4o April 2023 |
Cotapary laformstkoa for period coding 4o April 2023 |
Cotapary laformstkoa for period coding 4o April 2023 |
|
|---|---|---|---|---|---|
| Coaspaay Rcgiatrstkaa | 06498296(Fmgland and |
Wales) | |||
| R~isrcsl Charily | Naasbcr | 1123777 | |||
| OggiANISATIONAL | PROFILE | ||||
| Por tba year csdai SlAprg 2882 | |||||
| Tsastaca | |||||
| Nicholas bfclscray | BA | Chair -Appointed January |
1st 2K& | ||
| BastgCbsadlcr MBKMA FRSA | Company ocretary |
||||
| Jobs Matartacy | Appointed Octo+ | 2018 | |||
| Aablay Mists | Appointed January |
201 & |
|||
| 25Newquay Ilouse |
|||||
| Sancrog Street | |||||
| Inndon SFI I 5l)N | |||||
| Coatpsay Rcgistratios | 06498296(Poland | and Wales) | |||
| Registered Charity | Nassbcr | 1123777rcg 19i04f2008 | |||
| Charles Osci, BSc(Hons), | MSc, ACII | AF~Ti&vlIPAACIPP | |||
| Flat 3 | |||||
| I I Rochdsk Way Deptford I~SE84LY |
|||||
| Appt tnted by order | /6 / LeM ofthe board ofTrttstccs on..............,...........and signed |
on it's behalf |
| 2$22123 | 2021I22 | ||||
|---|---|---|---|---|---|
| Unseblded | Reashdud | Tolsl | Tail | ||
| Recce | Funds | Funds | Funds | Funds | |
| E | E | E | E | ||
| Reeowces A11Nn$ | |||||
| Income horn Chedbdde AcBrNes | 4 | 85,751 | 20.502 | $8,2$3 | 58.07$ |
| 1.941 | |||||
| 85.751 | $8,2$3 | 80,019 | |||
| Ohect ChsrhaSe BxFendNuro | S | 81.S28 | 16,902 | 78.428 | 67.657 |
| Tolsl Kxpendtwe | 81.MB | 18,902 | 78.428 | ||
| Resources mfslned fortwiner uee | 7.825 | -7,538 | |||
| Tronefer bebeeen Funds | |||||
| Nel Movemmk In Funds |
|||||
| Recau$$slons ofFunds | |||||
| Bmu9ht lowed | (1,352) | 17.967 | 18,805 | 24,243 | |
| 0$04I2022 | |||||
| 2PS | 21$$7 | 24~ | 18~ |
| Conc | ||||||
|---|---|---|---|---|---|---|
| As et4Apra 2022 | 20.130 | |||||
| Additions | ||||||
| As at4Apra 2023 | ||||||
| Ooprectsdon | ||||||
| As at4Apnt 2022 | 5.033 | |||||
| Provided casing pm period | 0.408 | |||||
| Asa4April 202$ | ||||||
| Necgoo¹Vs¹m As td4 Apnl 2023 |
llill | |||||
| Asst 4April 2022 | ||||||
| Ancnnnts | Ocminahtn | OneYw | ||||
| Accnmls | ||||||
| 2022 | ||||||
| Totalf | ||||||
| Crowd ¹rnc¹ng Merlon FN¹gng |
14, 13,000 |
14.934 ISA%0 |
21.0ttg 9.500 |
|||
| Judith Ssnwat | ||||||
| Frerdt TNnsrrLW | Vventrets | 1.357 | 1200 | 2.557 | 7.410 | |
| Meiosis | 4.020 | 4.020 | ||||
| Prlnse CLAUS | ||||||
| Senevtty | 1.573 1.M0 |
1.573 1.600 |
||||
| Even Conlsh | ||||||
| Retpdsr monthly doneaons | 1.425 | |||||
| ttate Parer | 000 | |||||
| FTRatge Masts Acaon intamegonat |
2,015 | 2.015 | 1.400 | |||
| Gdt Aid | ||||||
| V¹S'ns Saves | 1.000 | |||||
| Jos saummsr Focmdason |
2.043 | |||||
| 773 | ||||||
| Vtryn Giving | ||||||
| wstsnoo Foundsson | ||||||
| Sleet Ch¹d | 1200 | 1,305 | ||||
| Satan cddonated cttpmccd Fttming jobs STAT Union Chapel Psypal Mncaatnmocrs |
400 | 777 3.400 1.050 935 |
||||
| GN Ald | 3.040 | |||||
| Other | ||||||
| 850 ~1ill |
| Dbsot Costs | Support Costs | ||||
|---|---|---|---|---|---|
| tees note 4} | (seenote 4) Total | ||||
| E | E | E | |||
| 18g02 | 41 | 78 | |||
| 2023 | |||||
| Unretttcted | |||||
| E | |||||
| SecwNy Guards | 1,450 | L450 | |||
| Salaries | 8,480 | 8.480 | |||
| 3,826 | |||||
| Members. support food. Projects Rent and BuikNng Work |
2,130 8&1 |
2.130 8&1 |
|||
| LNADJ Project | 4,305 | 4,305 | |||
| MAI PrrSsct | 2,815 | 2,815 | |||
| Women's MaNs Group | 4,052 | 4,052 | |||
| Grants Pmject athantet Sassy aka MsshP |
750 3.057 |
2.104 | 750 5,181 |
||
| Mush Producer, Fr»clown and Keno | 2,385 | 2,385 | |||
| Power Of8ce, Keno and WMG | 1,873 | 1,873 | |||
| Butkgng, sound proogng | 2.305 | 2.305 | |||
| Femy tunc8on | 085 | ||||
| Unity Group weeMy food at meebng | 333 | 333 | |||
| Transport - Town/ prwtnc» |
843 | ||||
| Membas Assist«roe | 578 | 678 | |||
| Ertutpmsnt repairs |
660 | 880 | |||
| Telephcee | 540 | ||||
| Poets Perform«icos, Compeatbn |
87S | ||||
| 479 | 479 | ||||
| Grants expenses | 470 | 470 | |||
| Fitmaktng, Painting, Mush AcMies |
030 | ||||
| Promo8on Wb, TV, Pop up Cinema Car repass |
595 780 |
780 | |||
| Food | 2,066 | 2,085 | |||
| MoNe Qudb Pslrol snd Power | 880 | 860 | |||
| SNpends %aden«a. Teachers | 090 | 000 | |||
| NASSIT | |||||
| Sports - news, kiotbett | 491 | 401 | |||
| Perfonnance and Outreach |
450 | 460 | |||
| Ger»manes | 850 | 000 | |||
| Msrkebng and Promobon Travat HC inc JH |
1,320 6,534 |
1,320 5,534 |
1.002 4.142 |
||
| Bank charges MenOershtps UK running costs and Communicabons |
138 1,042 1,471 |
138 1,042 1,471 |
120 1.889 1.308 |
||
| Olher | 085 | 985 | 525 | ||
| Chsrasbe Acthrtses | 57,782 | ||||
| Deprectatbn Totals |
8486 41 |
14 | 8486 | 6 | 033 |