| a | mes ofthe charity | trustees who manag | e the charity | e the charity | |||
|---|---|---|---|---|---|---|---|
| Trustee name | Office (ifany) | Dates acted ifnot for whole r |
Name a |
ofperson int trustee |
(or body) entitled to ifan |
||
| Maureen Norton |
Chairperson | ||||||
| Simon Godley | Treasurer | ||||||
| Sonya Godley | Safeguarding | ||||||
| Kirsiy Dawsod | Grants 7Fundraising | ||||||
| Kayleigh Simmons | HR | ||||||
| Kalie Bathe-Taylor | Secretary | ||||||
| 7 | Wendy Bedeman | from Dec2022 | |||||
| 8 |
| Year | 2018-2010 | 201!}-2020 | 2020-2021 | 2021-2022 | 2022-2023 |
|---|---|---|---|---|---|
| Session Footfall | 3174 | 2302 | 1764 | 5745 | 7502 |
| Increase since last | Covid | Ccvid | 81% | 30% | |
| comparable year |
Restrictions | Restricficns | |||
| Increase since | 225% | 30% | |||
| v ious ar |
| 2023 | |||||
|---|---|---|---|---|---|
| Total Net Assets | 67,658.94 | ||||
| Balance brought forward | 50,690.89 | 41,904.30 | |||
| Surplus for the year | 16,968.05 | 8,789.73 | |||
| Pc'nslon Llabgfty | 3.14 | accrued payment | made 05-07-2023 | ||
| 67,658.94 | |||||
| Signed: | Date: | ||||
| Maureen Norton Chairperson |
g~GASM, | j 'f. lO 2CJZB | |||
| Simon Csodley Treasurer |
I'f lG 2P23 |
| 2022 | |||||
|---|---|---|---|---|---|
| Income | |||||
| Courses | 66.77 | 253.17 | |||
| Discounts given | 318.00 | 60.00 | |||
| Donadons and |
legacies | 6,117.52 | 2,100.00 | ||
| Fundralslng | 3,651.66 | 6,790.98 | |||
| Gift Aid: | 30.50 | 600.50 | |||
| Grants | 31,035.00 | 22,276.00 | |||
| Interest | 659.38 | 29.19 | |||
| Parent Donations | 4,033.92 | 3,166.80 | |||
| Room Hire | 8,850.00 | 5,330.00 | |||
| Uncategorlsed | Income | ||||
| Total Income | 54,126.75 | ||||
| Expenditures | |||||
| Advertising/Promotional | 125.60 | ||||
| Bank Charges | 63.00 | ||||
| Cleaning | 1,634.79 | 1,619.45 | |||
| General Office | 1,410.67 | 1,041.05 | |||
| Gifts | 291.18 | 506.27 | |||
| Insurances | 365.90 | 301.74 | |||
| Other Professional | Services | 210.00 | 129.60 | ||
| Payroll Expenses | 28,663.51 | 23,771.79 | |||
| Rent | 120.00 | 120.00 | |||
| Repair and maintenance | 1,729.75 | 1,650.67 | |||
| Session Expenses | 1,242.36 | 356.19 | |||
| Staff Training | 104.25 | 101.94. | |||
| Utgltles | 1,323.29 | 1,911.75 | |||
| Total Expenditures | 37,158.70 | 31,700.05 | |||
| Surplus/(Deficit) | for | the year | 16,968.05 | 8,786.59 |