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|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 

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