| 丁he Trustees a「e: | Ray Feathe「stone MBE | Senior Youth Worker |
|---|---|---|
| Daphne MamerIng | Chairperson | |
| Tony [ Antony] C!ement | 丁reasurer | |
| Pete「 Taylor | ||
| Paul Murray MBE | ||
| 丁ina White | ||
| Manager Committee Members: | ||
| Bemie Watson | ||
| Sharon McNaboe | ||
| 」udyMoor | ||
| Secretary | ||
| Sheemess Youths bankers | are Barclays Bank, | |
| Broadway, Sheemess, Kent・ | ||
| Sheemess Youth is a CharitabIe Incorporated Organisation′ | ||
| Formed unde「 a Constitution dated 23rd Ap刷2015 | ||
| The main Objects are: |
SHEERNESS YOUTH
(Charity Reg.No. 1164072)
RECEIPTS AND PAYMENTS ACCOUNT YEAR ENDED 31[ST] MARCH 2022
RECEIPTS PAYMENTS 2020/21 2021/22 2020/21 2021/22 Voluntary Sources and Grants : Direct Charitable Expenditure : - Subscriptions 696 - Café Purchases 2,422 840 Hire of Centre 3,070 2,514 Utilities 4,785 - Donations 5 1,286 Telephone/Internet 1,217 - Collection Boxes 267 125 Stat.,printing & postage 224 - Pool table 68 1,334 Insurance 900 10,000 Swale B C Grant 3,750 482 Admin Support 585 - Café Sales 2,293 157 Licences and fees 75 - 449 Advertising and Pens 65 1,826 Repairs and cleaning 3,797 9 Activities 1,513 - Hospitality 293 - CCTV 1,796 - Equipment purchases 1,789
10,840 TOTAL RECEIPTS 10,149 8,182 TOTAL PAYMENTS 19,461 Balance in hand Balance in hand 56,586 at start of year 59,244 59,244 at end of year 49,932 67,426 69,393 67,426 69,393 Prepared by Peter M Taylor FCA 28/8/2022