2021-12-31-accounts - Popley Fields Community Association

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				2021				2020
*irii*£mi^			£	£			£	£
Leciingc^					4 1 , 7 5 5				33,927
D o n a t i o n s
Food from iettings
Bar					5,382				2 6 7
Fund.6.:=mg					3	1 8			6 1 1
Y o u t h Activitias
P h o t o c o p i e r
M e m b e r s n i pAdult
V e n d i n g
C a f s						2 5
Inieresc						4			15
P o p i e v - a s t i v a l				-		25			2 5
G r a n t s-Capital
G r a n t s~R e v e n u e					2 5 , 7 2 9				27,000
O t h e r					-				3 8 _
T O T - - . M C O M E	•				7 3 , 1	8 8			6 1 , 8 8 3
S s l a r i e s Staff				1 8 , 0 3 1				1 5 , 2 1 2
E m p l o y e r t-anslon				6 3 5				5 3 5
Staff T " 3 : i l n g / T r a v e l				2 6 8
Staff Costs				40
".U,i.ienance				1 6 , 2 9 3				7 , 2 0 9
C l e a n i n g				3 8 3				7 7 5
3uiid;r:3y\/of'<s
Utiiities				1 0 , 6 0 1				9 , 7 0 6
W a t e r				3 3 5				1,343
t n s u r s r - 3				1,208				1,074
T e i e p h c n e				1,769				1,904
P o s i J g s ,Printing&S t a t i o n e r y				1 8 5				2 2 6
Adverasing
S u b s c r i p t i o n s				-				50
Licences				9 7 6				1,507
Eqi!i"!T:-nv-maintenance/hire		.		2 1 4				2 7
O u t r e a c n Worl<				2 7 3				6 0
Bar				2 , 8 4 5
Fundrs-sing				5 5 9				50
C a f a				2 3				2 0
Kitcher' e q u i p m e n t				20				4 5
Y o u t n /,;tivities			-	4				13
Food f : L e t t i n g s
Popiey:-2Stiva!
T r a v e :				-				4 5
A u D i t c ,\ c c o j n t a n c y f e e s				1 , 1 2 1				1,525
Bani<Cr:3rges
D e p r e c i a t i o n				1 2 , 3 5 7				1 2 , 3 5 7
M i s c e l l a n e o u s e x p e n s e s
T O T ^ L £ X - E K D i T U R E					6 8 , 1 3 2				5 3 , 7 8 3
S u r p I t ; ;of:.;r;ome O v e r E x p e n d i t u r e
F o r Tfi'j Y e j i r					5 , 0 5 6				8 , 1 0 0