| Year | Total | No | of | No | of | young | Cabin | Cabin | Campsite |
|---|---|---|---|---|---|---|---|---|---|
| Bookin | Grou s | eo | le | ni | ts | ni hts | |||
| 2021* 4 | 218 | ||||||||
| 2020 | 1 | 40 | 160 | ||||||
| 2019 | 9 | 173 | 14 | 289 | |||||
| 2018 | 16 | 13 | 333 | 33 | 697 | ||||
| 2017 | 15 | 349 | 29 | 588 | |||||
| 2016 | 16 | 14 | 266 | 27 | 452 | ||||
| 2015 | 11 | 170 | 13 | 292 | |||||
| *Based on | bookings | held at 30'"June | 2021 | (for the | year) |
| Trustee Name | Meetings | Meetings | %attendance |
|---|---|---|---|
| Held | Attended | ||
| Andrew Co elin |
5 | 100% | |
| Alex Kearns | 10096 | ||
| James Kearns | 5 | 100% | |
| Michael Tin le |
5 | 100% | |
| Shirley Sinclair | 5 | 4096 | |
| Chris Willett | 100% | ||
| Karen Willett | 100% | ||
| Sarah Diver* | 100% |
| 2020-21 Income and | Expenditure | Expenditure | |||||
|---|---|---|---|---|---|---|---|
| INCOME | |||||||
| Budget Heading | Amount | Note | |||||
| Donations | 528.21 | ||||||
| Fundraising | 49.03 | ||||||
| TLC - Restricted | |||||||
| TLC - Hire | 58.44 | 3 | |||||
| Refunds | 70.68 | 4 | |||||
| Covid Compensation | Grants | 20,708.00 | 5 | ||||
| Total | 21,414.36 | ||||||
| EXPENSES | |||||||
| Budget Heading | Amount | ||||||
| Fun draising | |||||||
| TLC | 2,026.55 | ||||||
| Training | |||||||
| Grants | |||||||
| Marketing | |||||||
| Subscriptions | |||||||
| Governance 8 Admin |
143.97 | ||||||
| Total | 2,170.52 | ||||||
| Summary | |||||||
| Income received | 2020-21 | 21,414.36 | |||||
| Expenditure | 2020-21 | 2,170.52 | |||||
| Surplus/Deficit | 2020-21 | 19,243.84 | |||||
| Balance brought forward | 1stApril 2020 | 16,237A3 | |||||
| Balance carried forward | 31st March | 2021 | 35,481.27 | ||||
| Restricted funds | |||||||
| Unrestricted funds |
35,481.27 |