Haverhill and District YFC F inancial R eport 2022/23
| Income | 2022-23 | 2021-22 | Difference | |
|---|---|---|---|---|
| Regular Donations gift aid | £11,074.86 | £10,952.00 | £122.86 | |
| Regular Donations non gift aid | £1,615.00 | £1,200.00 | £415.00 | |
| Donations one off | £668.63 | £1,668.73 | -£1,000.10 | |
| Gift Aid Claimed | £2,503.08 | £2,975.35 | -£472.27 | |
| Stewardship | £1,069.88 | £900.00 | £169.88 | |
| Gifts from supporting Churches | £4,018.10 | £3,585.00 | £433.10 | |
| Grants | £0.00 | £0.00 | £0.00 | |
| Other | £0.00 | £1,011.94 | -£1,011.94 | |
| HMRC Job Retention Scheme | £0.00 | £0.00 | £0.00 | |
| Bank Interest | £1.99 | £1.93 | £0.06 | |
| Total | £20,951.54 | £22,294.95 | -£1,343.41 | |
| £0.00 | ||||
| Expenditure | £0.00 | |||
| Staff Costs | £16,897.99 | £14,518.85 | £2,379.14 | |
| Operating expenditure | £2,644.96 | £2,557.97 | £86.99 | |
| YFC Subscriptions | £1,836.00 | £1,836.00 | £0.00 | |
| Total | £21,378.95 | £18,912.82 | £2,466.13 | |
| £0.00 | ||||
| Total Surplus/ Deficit | -£427.41 | £3,382.13 | -£3,809.54 | |
| Account Balances | ||||
| Balance | ||||
| 31st August | 2023 | |||
| Current Account (cash in bank) | £18,777.06 | |||
| Gift Aidyet to receive | £3,008.72 | |||
| Total balance as if we had received the Gift Aid |
£21,785.78 |