| Year | Total | No | of | No | of | young | Cabin | Campsite | |
|---|---|---|---|---|---|---|---|---|---|
| Bookin | Grou | s | peo | le | ni hts | nights | |||
| 2022* | 8 | 94 | 59 | 129x | |||||
| 2021 | 4 | 99 | 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 | |||||
| 2015 | 11 | 170 | 13 | 292 |
| 2021-22 income and | Expenditure | Expenditure | |||||
|---|---|---|---|---|---|---|---|
| INCOME | |||||||
| Budget Heading | Amount | Note | |||||
| Donations | 520.00 | ||||||
| Fund raising | 100.32 | ||||||
| TLC - Restricted | |||||||
| TLC - Hire | 1,860.00 | 3 | |||||
| Refunds | 2,671.40 | ||||||
| Covid Compensation | Grants | 8,297.50 | 5 | ||||
| Total | 13,449.22 | ||||||
| EXPENSES | |||||||
| Budget Heading | Amount | ||||||
| Fundraising | |||||||
| TLC | 4,206.84 | ||||||
| Training | |||||||
| Grants | 2,275.00 | ||||||
| Marketing | 7.18 | ||||||
| Subscriptions | |||||||
| Governance 8 Admin |
1,136A4 | ||||||
| Total | 7,625.46 | ||||||
| Summary | |||||||
| Income received | 2021-22 | 13,449.22 | |||||
| Expenditure | 2021-22 | 7,625.46 | |||||
| Surplus/Deficit | 2021-22 | 5,823.76 | |||||
| Balance brought forward | 1stApril | 2021 | 35,481.27 | ||||
| Balance carried forward | 31st March | 2022 | 41,305.03 | ||||
| Restricted funds | |||||||
| Unrestricted funds |
41,305.03 |