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2023-03-31-accounts
|
Carlisle |
Eden |
S.Lakes |
Barrow |
Copeland |
Allerdale |
Groups |
individuals |
|
Received |
Received |
Received |
Received |
Received |
Received |
Received/granted |
Received/granted |
|
/oranted |
/qranted |
/qranted |
/oranted |
/oranted |
/qranted |
Totals |
Totals |
|
|
|
|
|
2015-2016 |
|
|
|
| Numbers |
|
|
|
|
|
1t1 |
|
1t1 |
| Amount |
|
|
|
|
|
|
|
f1947 |
|
|
|
|
|
|
|
|
Totals11947 |
|
|
|
|
|
2016-2017 |
|
|
|
| Numbers |
|
|
|
|
|
|
1t1 |
8t7 |
| Amount |
|
|
|
|
|
|
t2000 |
t1 8000 |
|
|
|
|
|
|
|
|
Totalst20000 |
|
|
|
|
|
2017-2018 |
|
|
|
| Numbers |
2t2 |
2t2 |
211 |
3t2 |
312 |
211 |
414 |
14t10 |
| Amount |
1721 |
172 |
t2000 |
t560 |
f406 |
t1 340 |
t91 00 |
85754 |
|
|
|
|
|
|
|
|
Totalsf.14854 |
|
|
|
|
|
2018-2019 |
|
|
|
| Numbers |
917 |
7t6 |
311 |
8/6 |
2t1 |
514 |
111 |
34t25 |
| Amount |
82435 |
f2018 |
f250 |
82220 |
L2176 |
L1756 |
t1500 |
t1 0856 |
|
|
|
|
|
|
|
|
Totals812356 |
|
|
|
|
|
2019-2020 |
|
|
|
| Numbers |
2t2 |
7t6 |
311 |
13/1 0 |
0/0 |
3/3 |
2t2 |
29t21 |
| Amount |
t850 |
t379 |
8275 |
t2320 |
0 |
t800 |
11737 |
f.4424 |
|
|
|
|
|
|
|
|
Totals€6161 |
|
|
|
|
|
2020-2021 |
|
|
|
| Numbers |
2t2 |
0/0 |
3/3 |
2t2 |
0/0 |
0/0 |
1to |
717 |
| Amount |
L1219 |
0 |
L1520 |
t850 |
0 |
0 |
0 |
t3589 |
|
|
|
|
|
|
|
|
Totalst3589 |
|
|
|
|
|
2021-2022 |
|
|
|
| Numbers |
2t2 |
0/0 |
1t0 |
0/0 |
2t2 |
3t3 |
0/0 |
817 |
| Amount |
E1290 |
0 |
0 |
0 |
L755 |
L1251 |
0 |
t3296 |
|
|
|
|
|
|
|
|
Totalst3296 |
|
|
|
|
|
2022-2023 |
|
|
|
| Numbers |
4t3 |
1t1 |
4t4 |
1t0 |
1t1 |
7t7 |
0/0 |
18t16 |
| Amount |
t830 |
t81 |
f.1221 |
0 |
f280 |
t3106 |
0 |
t5518 |
|
|
|
|
|
|
|
|
Totalst5518 |
|
Unrestricted |
Restricted |
Total |
|
Funds |
Funds |
|
| Receipts |
|
|
|
| Bankinterest |
898.82 |
|
|
| Donations |
48.54 |
|
|
|
947.36 |
|
|
| Payments |
|
|
|
| Website |
49.00 |
|
49.00 |
| Professional fee |
50.00 |
|
50.00 |
| Publicity banner |
82.80 |
|
82.80 |
| Trustees'expenses |
159.45 |
|
159.45 |
| VideoconferenceIicence |
143.88 |
|
143.88 |
|
485.13 |
|
485.13 |
| Net Receipts |
462.23 |
|
462.23 |
| Cashfundsbrought forward |
69160.46 |
|
69160.46 |
| Cashfunds at 31 March 2023 |
69622.69 |
|
69622.69 |