JUBBA YOUTH COMMUNITY ASSOCIATION Accounts & Reports For Ihe year ended 31 March 2022
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Notes | Unrestricted | Restricted | Total funds | Total funds | |
| Income | |||||
| Grants and Donations | |||||
| Charitable donations andgifts | 141,781 | 141,781 | 147,826 | ||
| Finsbury Park Mosque/GLA | 12,161 | 12,161 | 26,584 | ||
| HMRC JRS grant | 9,049 | 9,049 | 13,752 | ||
| Misc income | 3.482 | 3.482 | 4,050 | ||
| 145263 | 21,210 | 166.473 | 192212 | ||
| Expenditure | |||||
| Events andyouth activities | 75,685 | 11,935 | 87,620 | 73,720 | |
| Rent and hall hire | 7,801 | 7,801 | 6,500 | ||
| Fundraising events | 2,348 | 2,348 | 1,350 | ||
| Wages and salaries | 20,951 | 9,049 | 30,000 | 45,953 | |
| Youth trips | 9,850 | 9,850 | 7,499 | ||
| Equipment and materials | 6,495 | 6,495 | 12,395 | ||
| Organisational developments | 2,805 | 2,805 | 2,800 | ||
| Consultancy costs | 6,801 | 6,801 | 7,850 | ||
| Bank charges | 35 | 35 | 25 | ||
| Insurance | 602 | 602 | |||
| Office costs and stationery | 11,371 | 11.371 | 13,171 | ||
| Travel and subsistence | 2,583 | 2,583 | I.620 | ||
| Volunteer expenses | 7,500 | 2,300 | 10,092 | ||
| Legal and professional fees | 300 | 300 | 300 | ||
| Admin and other costs | 6,500 | 180 | 6,680 | 7,885 | |
| Total expenditure | 161,627 | 23,464 | 185,091 | 191,760 | |
| Surplus/(deficit) for the period | (16,364) | (2,254) | (18.618) | 452 |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Notes | |||||
| Fixed assets: | |||||
| Office equipment | |||||
| Current Assets: | |||||
| Cash atbank and in hand | 1,038 | 19,656 | |||
| 1,038 | 19,656 | ||||
| Current liabilities payable within I year: | |||||
| Creditors and accruals | (300) | (300) | |||
| 738 | 19,356 | ||||
| Net Current Assets | |||||
| Total Assets less currentliabilities | 738 | 19,356 | |||
| Funds: | |||||
| Balance for the period | (18,618) | 452 | |||
| Balance brought forward | 19,356 | 18,904 | |||
| 738 | 19,356 |