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|ames ofthe charity trustees w|ho manage the charity:||
|---|---|---|
|Trustee name|Office lif any)|Dates acted lif not the whole period)|
|Mr Frederick Clive Edwards|Chair||
|Mrs Cathy Matthews|||
|Mr Dave Landey|||
|Mrs Sarah Janes|||
|Ms Gina Children|||
|Ms Jan Powell||April 2022-Feb 2023|



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||||||2022|23|||||
|---|---|---|---|---|---|---|---|---|---|---|
|||||Total|Unrestricted|Funds|Re|ric e|F nds|2~021 22|
|Opening<br>balance||||16,579||15,259|||1,320|15,004|
|Income:|||||||||||
|Donations<br>and sponsorship||||2,843||2,843||||1,663|
|Co-op Local Community|||Fund|||||||3,600|
|Arnold<br>Clark Community|||Fund|||||||1,000|
|Other income||||21||21|||||
|Schools income||||198||198||||212|
|||||3,062||3,062||||6,475|
|Expenditure:|||||||||||
|Coordinator||||3,277||3,137|||120|3,400|
|Coordinator<br>(schools)||||86||||||112|
|Coordinator's<br>mileage||||||||||108|
|Volunteers'<br>mileage||&training|||||||938||
|Course costs inc|equipment|||||||||284|
|6eneral running|expenses|||297||35|||262|996|
|||||4,598||3,278|||1,320|4,900|
|Closing balance||||15,043||15,043||||16,579|
|Community<br>Funds||||7,795||7,795||||9,443|
|Schools Funds||||2,248||2,248||||2,136|
|Reserves||||5,000||5,000||||5,000|
|||||15,043||15,043||||16,579|





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