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2023-03-31-accounts
| Trustee Name |
Meetings |
Meetings |
%attendance |
|
Held |
Attended |
|
| Andrew Copelin |
|
|
100 |
| Alex Kearns |
|
|
100 |
| james Kearns |
|
|
100 |
| Chris Willett |
|
|
100 |
| Karen Willett |
|
|
75 |
| Will Kearns |
|
|
75 |
| Michael Tingley |
|
|
50 |
| 2022-23 Income and Expenditure |
2022-23 Income and Expenditure |
2022-23 Income and Expenditure |
|
|
|
|
|
|
INCOME |
|
|
| Budget Heading |
|
|
Amount |
|
Note |
| Donations |
|
|
|
|
|
| Fundraising |
|
|
49.60 |
|
|
| Trimingham |
Log Cabin and |
Campsite |
4,370.32 |
|
|
| Refunds |
|
|
|
|
|
| Total |
|
|
4,419.92 |
|
|
|
|
|
EXPENSES |
|
|
| Budget Heading |
|
|
Amount |
|
|
| Fundraising |
|
|
|
|
|
| Trimingham |
Log Cabin and |
Campsite |
3,659.52 |
|
|
| Training |
|
|
|
|
|
| Grants |
|
|
2,174.00 |
|
|
| Marketing |
|
|
|
|
|
| Subscriptions |
|
|
|
|
|
| Governance |
8 Admin |
|
1,234.08 |
|
|
| Total |
|
|
7,067.60 |
|
|
| Summary |
|
|
|
|
|
| Income received |
|
2022-23 |
|
4,419.92 |
|
| Expenditure |
|
2022-23 |
|
7,067.60 |
|
| Surplus/Deficit |
|
2022-23 |
|
2,647.68 |
|
| Balance brought forward |
|
1stApril |
2022 |
41,305.03 |
|
| Balance carried forward |
|
31stMarch 2023 |
|
38,657.35 |
|
| Restricted funds |
|
|
|
|
|
| Unrestricted |
funds |
|
|
38,657.35 |
|