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