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2022-04-01-accounts
|
2021/22 |
2020/21 |
| Income |
f |
|
Opening
Funds |
60,900 |
5,633 |
| Donations / |
|
|
| Fundraising |
29,741 |
52,160 |
| Grant Income |
13,532 |
48,182 |
| Total Income |
104179 |
105975 |
| Expenses |
|
|
| Project Expenses |
43,576 |
42,637 |
| Administration |
2,085 |
2,438 |
| Total Expenses |
45661 |
45075 |
| Net Income for Period |
56 512 |
60900 |
| Total Funds Carried |
|
|
| Forward |
56512 |
60900 |
|
|
2021/22 |
2020/21 |
|
|
f |
|
| Opening |
Funds |
60,900 |
5,663 |
| Gifts/Donations/Grants |
|
43,274 |
100,342 |
| Total |
|
104 174 |
106006 |
|
2021/22 |
2020/21 |
| Project Costs |
|
|
| Rent &rates |
1,080 |
1,080 |
| Travel |
0 |
0 |
| Staff |
21,203 |
18,370 |
| Service User Support |
7,906 |
20,092 |
| Other Project Expenses |
10,618 |
2,942 |
| Fundraising |
2,769 |
154 |
| Total |
46 676 |
42 666 |
|
|
|
2021/22 |
2020/21 |
| Administration |
|
Costs |
|
|
| Office |
|
|
2,033 |
1,084 |
| General |
Admin |
costs |
52 |
1,354 |
| Total |
|
|
~2085 |
~2438 |