| Trustee Name | Office (ifany) | |
|---|---|---|
| Emma Carberry | Chair | |
| Michelle Foster | Treasurer | |
| Katy Senyszyn | Secretary | |
| June Griffiths | ||
| Jackie Roson | ||
| Rachael Bryden | ||
| Kirsty Rands —resigned 7/02/2022 | ||
| Louise Count —resigned 20/03/2021 | ||
| Claire England —resigned | 28/01/2021 | |
| Nadia Powell —appointed | 23/02/2021 | |
| Elizabeth Everton —appointed 23/02/2021 |
||
| Alex Lawrence —appointed | 07/02/2022 | |
| Emma Sawyer —appointed | 07/02/2022 |
| Foryear ended 31/12/21 | ||||
|---|---|---|---|---|
| 2021 | 2020 | |||
| Income | ||||
| Fees | 21314.28 | 9479.33 | ||
| LCC Funding | 40884.17 | 36126.11 | ||
| Fundraising | 1598.95 | 1420.38 | ||
| Total Income | 63797.40 | 47025.82 | ||
| Expenditure | ||||
| Wages | 46829.72 | 37968.73 | ||
| Ofsted | 35.00 | 35.00 | ||
| Meals etc | 630.54 | 420.41 | ||
| Admin | 1244.42 | 503.96 | ||
| General | 10593.40 | 2402.96 | ||
| Insurance | 442.58 | 379.39 | ||
| Rent | 1339.84 | 1247.87 | ||
| Total Expenditure | 61115.50 | 42958.32 | ||
| Surplus | for year | 2681.90 | 4067.50 | |
| Surplus | brought forward |
20076.76 | 16009.26 | |
| Surplus | carried forward | 22758.66 | 20076.76 | |
| Surplus | funded by |
|||
| Bank Account | 22866.46 | 20193.45 | ||
| Petty Cash balance | 42.20 | 33.31 | ||
| Prepayments | 8 accruals | -150.00 | -150.00 | |
| 22758.66 | 20076.76 |