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||||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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