||Total|Total|
|---|---|---|
||2023|2022|
|INCOME|||
|Donations|7,499|17,096|
|Grantincome|2,080|-|
|EventIncome&Sponsors|24,657|19,979|
|PoloTeaRoom|620|1,048|
|TotalIncome|£34,855|£38,123|
|EXPENDITURE|||
|Consultancy|17,545|11,163|
|OutdoorCinemaEvent|11,101|12,255|
|CinemaTrip|59|-|
|EventExpenses|7,248|4,699|
|Media|1,018|1,004|
|PoloTeaRoom|1,510|3,979|
|Equipment|237|3,056|
|SundryExpenses|278|603|
|Accoutancycosts|840|-|
|Volunteers|430|202|
|Donations|216|2,250|
|TotalExpenditure|£40,483|£39,210|
|SurplusofIncomeoverExpenditure|(5,627)|(1,087)|
|Netmovementsinfunds|||
|Balancesbroughtforwardas1March2022|16,044|17,131|
|Balancescarriedforwardat28February2023|£10,417|£16,044|





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