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2021-07-31-accounts

Trustee Name Office (ifany) Appointed
1: Andrew
Afford
Chair 2017
2: Ann Priest 2015
3: Oavid Tilly 2015
4. Jonathan
English
2015
S. Joanne Belton 2015
6. Michael Khouri-Bent 2015
7. Nigel Cooke 2015
8. Sharon Walia 2020
9. Andrew Tucker 2020
Name Address a Postcode
Bank: Yorkshire Bank IISmithy Row, Nottingham NG1 3EJ
Independent Wyntax Consultancy Sherwood
Enterprise
Centre 486 Mansfield Road Nottlngham
Examiner: Services NGS 2FB

Total Total
Funds Funds
INCOMING RESOURCES 31/07/2021 31/07/2020
Grants 12,350 14,000
Sponsorship 23,300 22,210
Donations 10,759 14,760
Sales 851
TOTAL INCOMING RESOURCES 46,409 5&.82

RESOURCESEXPENDED
Marketing
8 PR
9,957 13,523
Charity Donation 250
Investing
in YCA Alumni
- commissions 7,226 6,002
Production costs 123 3,400
Equipment
hire
Event hire costs
Management
costs
14,425 18,300
Postage 200 242
Young Creative Awards prizes 3,200 3,250
Software &IT 379 373
Stationery and printing 3,000 195
Workshops
&training
4,550 4,628
Total Resouroes Expended 43,059 50,163
Net Income 3,350 1,658
Funds brought
forward
2,573 915
Total Funds Carried
Forward
6 5,923 2,573