2021-05-31-accounts - Go-Forward Youth

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				Total								Total 2020,	Total 2020,
				2021
	Core	Own-It	Christmas			Core	The	Film	O	wn-It	Christmas
	costs		event			costs	Hub	project			event
								2019
Incoming resources
Grants and donations	36,270	17,065		53,335;		15,620	9,960			2,650	2,500	50,730',
Total incoming resources	36,270	17,065		53435',		15,620	9,960	-	22,650		2,500	50,730	I
Resources expended
Direct costs ofactivity		12,573	100	12,673',			10291			8,103	1,944	20,838,
Fundraiser	7,125			7,125,'
CEO fees and Social Security costs	12,913	11,256		24,169	, '		6,780	1,793		1,799	1,773	12,145',
Other staff costs	1,728			1,728	, '
Website and ITcosts	507			507	'
Stafftraining	466			466	, '
Insurances	451			451	, '	161						16],
Other core costs	225			225	, '
Evaluation costs		1,600		1,600	, '		1,267					1,267,
Governance costs						750						750,
Total resources expended	23,415	25,429	100	48,944	',	911	18/38	1,793		9,902	3,717	34,661
Net expenditure for the year aad net movement in funds						14,709	(8478)	(1,793)		2,748	(1417)	16,069	',