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|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|



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|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<br>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<br>funds|||||41,305.03|||





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