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2022-12-31-accounts

Unrestricted Restricted 2022 2021
Funds Funds
6 6
Receipts
Giants 7.,700 41,067 48,767 18,078
Dona8on 4,502 4,502 1,157
Fudough 18,760
Sundry 159 40 199
Total Receipts 12,361 41,107 53,468 37,995
Payments
QIRs 65 100 'i65
Publlcty 188 188 768
Refreshments 31 240 271 174
Training 119
IT 817 340 1,157
Room Hire 1,276 400 1,676 1,647
Wages 35,834 35,834 33,600
Payroll Costs 622 622 658
Bookkeeping 402
Insurance 291 291 252
Travel 97 987 1,084 136
Purchases 659 822 1,481 157
Printing
&Stationary
132 346 480 234
Project Asskrt Costs 200 200 6,809
Stall' Costs 2,751 2,751 1,675
Subscription 194 454 547
(3onat)ons 336 336
Tobd Payments 3,628 43,362 46,990 47,178
Net receipts l (payments)
Transfer betWeen funds
8,733
(8,219)
(2,255)
8,219
6478 (9,183)
Cash funds brought forward 6,842 25,208 32,050 41233
Cash funds canted forward 7,356 31,172 32,050

2022 202f
38,528 32,050
38,528 32,050
364 347
364 347

Balance st 1 Balance at 31
January Incoming Resourcee December
2022 resources expended Transfer 2022
Restricted funds 6 6
People Power Furxl / Training 816 40 (2,971) 2.400 285
Operational
Stet( Costs
(25,574) 25,574
Tampax Tampcn Grant- ProJect Dignity 2,206 2406
Community
Foundat)on
Melam 244 244
People Power Fund / Schools 2,911 (2,911)
Glee ofPolice 8 Crime Commissioner 3,326 (3,326)
Ass)st (Grants from several funds) 15,705 1,000 (3,990) (11,118) 1,597
National
Lottery Grant
40,067 10,826 2,400 26,841
25,208 41,107 (43,361) 8,219 31,173
Unrestricted
funds
General reserve 6,842 12,361 3,629 8,219 7,355
6,842 12,361 (3,629) (8,219)
Total funds 32,050 53,468 (46,990 38,528