## 

## 

|a|mes ofthe charity|trustees who manag|e the charity|e the charity||||
|---|---|---|---|---|---|---|---|
||Trustee name|Office (ifany)|Dates acted ifnot for<br>whole<br>r||Name <br>a|ofperson <br>int trustee|(or body) entitled to<br>ifan|
||Maureen<br>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<br>year||Restrictions|Restricficns|||
|Increase since||||225%|30%|
|v ious<br>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<br>Norton<br>Chairperson|g~GASM,||j 'f. lO 2CJZB|||
|Simon Csodley<br>Treasurer|||I'f lG 2P23|||





## 

|||||2022||
|---|---|---|---|---|---|
|Income||||||
|Courses|||66.77||253.17|
|Discounts given|||318.00||60.00|
|Donadons<br>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|