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|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<br>Everton —appointed<br>23/02/2021|||
|Alex Lawrence —appointed|07/02/2022||
|Emma Sawyer —appointed|07/02/2022||





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||||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<br>forward||20076.76|16009.26|
|Surplus|carried forward||22758.66|20076.76|
|Surplus|funded<br>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|



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