## **Sylvester Community Trust** 

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

## Charity number: 1180581 **Annual Accounts 2021 - 2022** 


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


