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|Hugh Cooper|Chair|Elected at AGM 2021|
|---|---|---|
|John Rampton|Hon. Treasurer|Elected at AGM 2021|
|Susan Smith||Elected at AGM 2021|
|Daniel Frings||Elected at AGM 30/06/2021 to 29/09/2022|
|Darren Sharpe||Nominated|



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|g S|ection 6(Declaration).|||
|---|---|---|---|
|||1stJanuary 2022|31"December 2022|
|ACS|Current Account|f3,278|f5,969|
|ACS|Reserve Account|f4,970|f4,972|
|Big|Lottery Fund Account|f12,757|closed|





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|||||~221|
|---|---|---|---|---|
|Client Ccntribuffons|||25,547.50|26,261.50|
|Room Hits|||9,606,00|42&.00|
|Fund Raisk}}g|||287.78|TL22|
|Donatkx}s|||'i0,724.00|1,638.00|
|Tsacttit}g Program|tr}come/Sk/tty|Days||1.960.00|
|kllsolllaneou:|||||
|Conxtavitus<br>Stsxxxt Grants|||||
|Gilt Aid|||438.18||
|Refund<br>Natk}nal knlery|||(7,785.00)||
|Bank Account It,tercet|||3.32|2.10|
||||394%.76|31,370.55|
|Start &Counsellor|Pay &Expenses||33,202.59|2$,296.48|
|Uslities &Rut}ni~|Costs||6,271.67|4,419.55|
|Teaching Ptogntn} <br>BLFCo~ 8|Costs<br> Staff||675.00<br>2.590.55|1,M9.95<br>2,824.18|
|DepreciaSon|||2.086.26|933.96|
|Accrued Expenses|||(755,30)|755.30|
|TOTAL|||44,050.77|38,789.42|
|K««« /ElqNlld««}//««}««N||««««|~«TS}/«|~«$«|







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