HOP
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|Income an<br>Ex|ndi|ndi|re|||||||
|---|---|---|---|---|---|---|---|---|---|
|Y<br>r Ended 31s|March 2021|||2021|2021|2021|2021|2021|2020|
|||||Main|Youth|T~rl s &|Restricted|||
|||||Account|Club|Events|Account|Total|Total|
|Opening balance|at bank 1stApril 2020|||4286|1413|87|9606|15392|9070|
|INCOME||||||||||
|Donations||||1777||56||1833|7452|
|Ticket Sales Trips||& Events|||||||916|
|Fundraising<br>Awareness||||1090||||1090|5182|
|Youth Club|||||||||2011|
|Other Income|||||||||1428|
|HMRC - JRS Grant|||||||1708|1708||
|Torfaen CBC||||10300||||10300|10040|
|Children<br>in Need|||||||7500|7500|10000|
|Blackwood Engineers|||Trust||||||2000|
|Pontypool<br>Community|||Council|3000||||3000|1500|
|Moondance|||||||13171|13171|0|
|National<br>Lottery|||||||10000|10000|0|
|Beacon of Hope||||5000||||5000|0|
|TVA - Comic Relief|||||||6148|6148|0|
|Bron Afon|||||||2000|2000|0|
|Community<br>Foundation|||in Wales||||2000|2000|0|
|Groundwork<br>UK|||||||1500|1500|0|
|The Cwmbran<br>Trust|||||||1000|1000|0|
|Mini Vinnies|||||||350|350|0|
|||||21251||56|45377|66684|40529|
|||||25537|1413|143|54983|82076|49599|
|EXPENDITURE||||||||||
|Gifts and Donations||||||||||
|Events Awareness||Costs||226||||226|1478|
|Youth Club Running||Costs|||||23642|23642|17394|
|Room Hire||||5654||||5654|4175|
|Taps Events & Activities|||||||11665|11665|3637|
|Donations||||326||||326|985|
|Administrative<br>Expenses|||||||2068|2068|1769|
|Office Equipment|||||||1760|1760|1708|
|Insurance|||||||1084|1084|1049|
|StafF Training||||3838|||169|4007|0|
|Other Expenses||||399||||399|2012|
|||||10443|0|0|40388|50831|34207|
|Closingbalance|a|tb|ank 31stMarsh 2021|15094|1413|143|14595|31245|15392|





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|<br>~nt Assets||||||||
|---|---|---|---|---|---|---|---|
|Bank Account Balances||2021||2021||2020|2020|
||U~ti|t d|R|t iC d|mU~e|||
|Main Account|15094|||0||4286|0|
|Youth Club Account||1413||0||1413|0|
|Tiips and Events Account||143||0||87|0|
|Restricted Account||0||14595||0|9606|
||16650|||14595||5786|9606|
|Current<br>Liabilities||||||||
|NET ASSETS|16650|||14595||5786|9606|





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