Haverhill and District YFC F inancial R eport 20 20/21
| 2020-21 | 2019-20 | Diference | |
|---|---|---|---|
| Income | |||
| Regular Donations gift aid | £8,969.00 | £8,612.00 | £357.00 |
| Regular Donations non gift aid | £995.00 | £1,005.00 | -£10.00 |
| Donations one of | £1,043.99 | £542.00 | £501.99 |
| Gift Aid Claimed | £0.00 | £2,597.33 | -£2,597.33 |
| Stewardship | £802.00 | £640.00 | £162.00 |
| Gifts from supporting Churches | £9,565.00 | £4,220.00 | £5,345.00 |
| Grants | £0.00 | £0.00 | £0.00 |
| Other | £0.00 | £0.00 | £0.00 |
| HMRC Job Retention Scheme | £457.88 | £2,134.54 | -£1,676.66 |
| Bank Interest | £1.56 | £4.93 | -£3.37 |
| Total | £21,834.43 | £19,755.80 | £2,078.63 |
| Expenditure | |||
| Staf Costs | £14,388.10 | £14,602.46 | -£214.36 |
| Operating expenditure | £2,477.34 | £2,705.45 | -£228.11 |
| YFC Subscriptions | £1,836.00 | £1,836.00 | £0.00 |
| Total | £18,701.44 | £19,143.91 | -£442.47 |
| Total Surplus/ Defcit | £3,132.99 | £611.89 | £2,521.10 |
| Account Balances | |||
| Current Account (cash in bank) | £15,822.34 | ||
| Gift Aidyet to receive | £2,774.25 | ||
| Total balance as if we had received the Gift Aid |
£18,596.59 |