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|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<br>Co elin|5||100%|
|Alex Kearns|||10096|
|James Kearns|5||100%|
|Michael Tin<br>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<br>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<br>funds|||||35,481.27|||





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