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2022-11-01-accounts

Sylvester Community Trust

Growing Field, Oxford Road, Fegg Hayes, Stoke on Trent, ST6 6QP

Charity number: 1180581 Annual Accounts 2021 - 2022

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Bank Carried Forward 49,816.00
Petty Cash Carried Forward 0
Banking Petty Cash
In In
Grants 11,948.87
Room Hire 1,047.00
Cafe 734.76
Donations 4,568.21
Refunds 577.39
Total 18,876.20
Out
Admin
DIY SOS 34,137.70
Equipment and Materials 17,559.91
Computers and IT 8,022.60
Utilities 1779.34
Refreshments 0
Telephone/internet 0
Volunteer Expenses/Travel 167.36
Insurance 0
Misc 795.34
Deposit Refund 100.00
Total 62,562.30
Bank carried forward 6,129.98
Petty Cash carried forward
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