## **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**<br>**received the  Gift Aid**|**£18,596.59**|||