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<br>I|M Martin -~+oem|Faneuil<br>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<br>House|||
|||Crowood<br>Lane|||
|||Ramsbury<br>SN8 2PT|||
|Mrs|A H Edmonds|14Marlborough||Road|
|||Aldbourne|||
|||Marlborough|SN8 2DD||
|Mr|M F J Williams|17West Street|||
|||Aldbourne|||
|||Marlborough|SN8 2BS||





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|||||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|





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