| 2022 | 2021 | 2021 | |||
|---|---|---|---|---|---|
| INCOME: | |||||
| Fund raising: | |||||
| BigLottery | 14,425.50 | ||||
| Winter ofWellbeing/Play | Su%ciency grants | 26,963.78 | |||
| Winter ofWellbeing - Capital grant | 35,000.00 | ||||
| Other grant | funding | 14,496.84 | 11,283.42 | ||
| Training delivered | 561.51 | ||||
| 91,447.63 | 11,283.42 | ||||
| EXPENDITURE: | |||||
| Labour | 36,936.21 | 12,601.06 | |||
| Expenses | 2,533.04 | 204.00 | |||
| Insurance | 745.98 | 220.66 | |||
| Equipment | and consumables | 39,393.00 | 4,477.60 | ||
| Services dt, | training | 1,247.3I | 1,188.20 | ||
| (80,855.54) | (18,691.52) | ||||
| NET SURPLUS/(DEFICIT) FORYEAR | 10,092.09 | 0 | 47,40L10) |
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