suallyarran |
geathirdpartner |
ship. |
ship. |
||
|---|---|---|---|---|---|
| Mentorinq Partnerships | |||||
| Ongoing at start of year |
Commenced during the vear |
Completed 14 more or wks 3to13 wks |
Shorter periods ofhelp |
Continuing atendof vear |
Offeredbut not takenup |
| 7 | 7 | 5 6 |
2 | 3 | 2 |
| Approvedby t | heTrust | eesandsignedonthe | ir behalf | ||||
|---|---|---|---|---|---|---|---|
| Robin Latimer | (Co-ordinator | ||||||
| tldo{J".- | |||||||
| Michael Hollowav | (Trustee | Treasurer) | LaLQ | ||||
| i Balancesheetas at r |
3'lMarch2024 -*-Imre5tnEIedTfestiiEfefl- |
Total*-i-1023 | |||||
| ' | zvvl | __T6st | |||||
| ttirra | cc Vnr r I irra |
||||||
| i .-..i |
-i1.. | g,tti | 12,695 | ?o,tde | I |
| StatementofFinancia!Activities | forthe | ended 31March2024 | ended 31March2024 | ||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Totalfor year | Totalfor year | ||
| funds | funds | ending | ending | ||
| 31"tMar | 2024 | 31"tMar 2023 | |||
| hcominqResources | E | E | f | € | |
| National Lottery | 9,758 | 9,758 | |||
| CommunitvFund | |||||
| Cripplegate lslington | 4.950 | 4.950 | 4.775 | ||
| CommunityChest | |||||
| Mrs Smith &MountTrust | 2,500 | 2,500 | 2,450 | ||
| Postcode Societv Trust | 8,400 | 8,400 | |||
| Yapp Trust | 3,000 | 3,000 | 3,000 | ||
| Mayors Office forPolicinq | 1,020 | 1.02C | |||
| London CommunityFund | 3,350 | ||||
| FoyleFoundation | 4,000 | ||||
| AlbertHuntTrust | 2,000 | ||||
| Highbury Waitrose | 500 | ||||
| Donation | |||||
| Fundraisinq | 260 | 260 | 269 | ||
| Total incominq resources Costofqeneratinqfunds |
260 ( |
29.628 | 29,888 5 |
20.344 15 |
|
| Netincominq resources | 255 | 29,628 | 29,883 | 20.329 | |
| ResourcesExpended | |||||
| lnsurance | 365 | 365 | 371 | ||
| DBSChecks | 2AA | 200 | 2AA | ||
| Outreach worker | 7,781 | 7,781 | 11.630 | ||
| Mentor supervisorsalaries | s.86'1 | 5.861 | 0132 | ||
| Admin&StaffExoenses | 735 | 735 | 176 | ||
| MentorExpenses | 1016 | 1016 | 1,752 | ||
| Administration | 1962 | 1962 | 168 | ||
| Training(inctrainerssalary) | 1,148 | 1.148 | 643 | ||
| Management | 1326 | 1326 | n ,. aLi |
||
| Lived Experience advocate | 907 | 907 | |||
| TotalResourcesxpended | 21,301 | 21.301 | 21,501 | ||
| Netmovementsinfunds | 255 | 8,327 | 8582 | (1,172). | |
| Balance at 31March2023 | 7,856 | 4,368 | 12,224 | 13,396 | |
| Balanceat31March2024 | 8,111 | 12,695 | 20,806 | 12,224 | |
| RestrictedFund Balances | |||||
| Fund | Balanceat | lncome | Resources | Balanceat | |
| 31"tMarch | Received | Expended | 31"1March | ||
| 2023 | 2024 | ||||
| London CommunityFund | 653.00 | 653.00 | |||
| National Lottery CommunityFund | 9,758.00 | 8,145.00 | 1,513.00 | ||
| Cripplegate lslington Community | 1,653.29 | 4,950.00 | 3,265.29 | 3,338.0G | |
| Chest | |||||
| FovleFoundation | 1.656 00 | 1.656.00 | |||
| Postcode Society Trust Mrs Smith &MountTrust |
206 | 8,40000 2,500.00 |
1,962.01 2,475.00 |
6,437.99 2s1.00 |
|
| Yapp Trust | 2A0 | 3,000.00 | 2,975.00 | 225.OU | |
| Mavors office forpolicing | 1,020.00 | 170.00 | 850.00 | ||
| Total RestrictedFunds | 4,368.29 | 29,628.00 | 21,301.30 | 12,694.99 |