ALDBOURNE YOUTH COUNCIL ANNUAL ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2022
| LISTOF TRUSTEES | ||||
|---|---|---|---|---|
| Mr M G Lambert - Chair | 6West Street | |||
| Aldbourne | ||||
| Marlborough | SN8 | 2BS | ||
| Mr I |
M Martin -~+oem | Faneuil House |
||
| Aldbourne | ||||
| Marlborough | SN8 | 2DE | ||
| Mrs | M J Trayes | 26 Lottage Road | ||
| Treasurer | Aldbourne | |||
| Marlborough | SN8 | 2DL | ||
| Mr P D Hogan | Southdown | |||
| 18The Butts | ||||
| Aldbourne | ||||
| Marlborough | SN8 | 2DB | ||
| Mrs | L Maslin | 3 Cook Road | ||
| Aldbourne | ||||
| Marlborough | SN8 2EG | |||
| Mrs | J Smith | 8 Alma Road | ||
| Aldbourne | ||||
| Marlborough | SN8 2EF | |||
| Mrs | V F Hood | 11The Square | ||
| Aldbourne | ||||
| Marlborough | SN8 2DU | |||
| Dr Sarah Bates | Harefield House |
|||
| Crowood Lane |
||||
| Ramsbury SN8 2PT |
||||
| Mrs | A H Edmonds | 14Marlborough | Road | |
| Aldbourne | ||||
| Marlborough | SN8 2DD | |||
| Mr | M F J Williams | 17West Street | ||
| Aldbourne | ||||
| Marlborough | SN8 2BS |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| INCOME | |||||
| Charity shop | 9,597 | 4,818 | |||
| Tuck shop | 5,075 | 295 | |||
| Room hire | 97 | ||||
| Events | 2,307 | 1,573 | |||
| Hales Cottage | 7,813 | 7,694 | |||
| Donations | 5,244 | 6,427 | |||
| Grants and Gift Aid | 10,939 | 11,913 | |||
| Bank interest | 17 | 158 | |||
| Covid19 -Job Retention | Scheme | 310 | 10,651 | ||
| 41,399 | 43,529 | ||||
| 41,399 | 43,529 | ||||
| LESSEXPENDITURE: | |||||
| Payroll | 25,669 Note 1 | 22,666 Note 1 | |||
| Community | Junction overheads | 6,987 | 5,814 | ||
| Youth Club costs | 3,572 | 495 | |||
| Retail stock | &expenses | 4,788 | 494 | ||
| Fund raising | costs | 1,356 | 211 | ||
| Hales Cottage costs | 780 | 555 | |||
| 43,152 | 30,235 | ||||
| Surplus for | the year | (1,753) | 13,294 |