2023-03-31-accounts

Restricted	Restricted				Total	Restricted		Total
HCC Great	g 20/82 30,000			9,645	8 20382 39,645	17,082	13,6$2	g 17,0$2 13,682
Big Lottery Bank interest and Qift Aid Restricted Orants Other Grants Club subscrilnfons	42,638 4/58 24,S00 2~0			114	42,63$ 114 4/58 24,500 2/20	1$,024 $,734 20,000 601		18„024 235 S,734 20,000 601
Net Looal Fundraising				291	291
	133990			10030	134.048	61,441	733&33	75/58
Esyendlture
Salaries - Project Manager Administration Schools and Activities Admin Support	35316 14/49 22/78 8,538				35/16 14/49 22378 8,538	25,000 10,000 22,048 97	gal 1 4/45 7,912	33411 14@AS 22,04$ 7,912 97
Sank Charges
Training Trav'- Staff Rant Running Costs Residential Activities)Club	1,190 1,601 1,995 2,143			11,520 9,434	1,190 1,601 11,520 9,434 1,995 2,143	7,486 957	12/86 4,494	957 12/%i 7,486 4,494
	87,410			20,954	108364	65,588	37,148	102.736
BALANCE SHEET				asat31MARCH 2023
7							2022
	Restricted	Unrestricted			Total	Restricted	Unrestricted	Total
	g			g	g	K	g
Issnaumaasl88s~Bs&~a
8&8843ljfr040'0St~37u3'&, :;i";.;;:-.',;:. —,".-."7jiggi				.':::SP3» .:	' 64683	Q636	3%&34	83830
, '";„"- .". :.':.~888,				, &3s9'88i:,.:&887364		44.34»	our»	483~38«' "'
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