| Walk 8 Talk, Sit W Natter for new parents; Warm Spaces for parents |
and | and | |||
|---|---|---|---|---|---|
| children; Toddler Time monthly group |
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| BOSH, weekly youth club and holiday camp activities for 5—10-year-olds | |||||
| CRUNCH, weekly youth club and holiday camp for 11-16-year-olds | |||||
| For families, and young |
children people |
Youth Cafe A weekly, drop-in space for young people (from Sept 2023j HAF (Holiday Activities and Food) programmes for school-aged children |
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| eligible for free school meals. (Meals, cooking classes and food to take | home) | ||||
| Youth leadership training |
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| Boxing Fitness, including session with Youth Counselling Service |
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| Job Search, CV preparation, interview training, job fairs, liaison with |
local | ||||
| employers and Dept ofWork and Pensions |
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| Support with benefits, housing, and debt counselling in partnership |
with | DISH, | |||
| HAMA and local authorities | |||||
| Upskilling workshops and classes, both face to face and online, during |
the | day | |||
| For adults | and evening including digital skills —basic and advanced. |
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| Wellbeing and fitness classes —Yoga, Tai Chi, Pilates, Ballet, mindfulness, |
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| instruction on using gym equipment in local parks, etc. |
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| Community EcoGroup, eco fairs, green tips, repair cafe, sewing classes |
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| Weekly Dog Cafe, craft groups, games afternoons, winter-warmers |
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| Sparks —weekly social club for adults with additional needs |
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| Activities and events to increase footfall into the town and boost the | local | ||||
| economy | |||||
| Regular weekly markets and occasional Eco gr Craft Fairs | |||||
| Monthly Great Whyte Dine-Out —food truck and community dining |
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| National Heritage Day activities |
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| Business, Heritage 5Tourism |
Information wallets delivered to tourism centres in the region Information brochure for new residents |
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| Commissioned fbevelling-up" activities in collaboration with Huntingdonshire |
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| District Council | |||||
| Working with Cambridgeshire and Peterborough Combined Authority |
to | ||||
| improve local bus services to get Ramsey residents into high-paid employment |
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| and further education. | |||||
| Discover Ramsey heritage walks and children's trails |
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| Annual events such as Spring Fair, Halloween Spooktacular g Christmas |
Fayre | ||||
| Community | events | Bi-annual music festival |
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| Movie on the Green —outside cinema | |||||
| Antiques on the Green —memorabilia and objects d'art |
| Unrestricted | Restricted | Total | Total | |||
|---|---|---|---|---|---|---|
| Funds | Funds | 2022/23 | 2021/22 | |||
| f | f | |||||
| RECEIPTS | ||||||
| Grants | 2,838 | 168,796 | 171,634 | 286,642 | ||
| Donations | and Sponsorship | 6,090 | 6,090 | 7,855 | ||
| Fees | 16,798 | 16,798 | 6,635 | |||
| Pavilon Trading Income | 3,886 | 3,886 | ||||
| Market Income | 6,495 | 6,495 | 12,386 | |||
| Fundrai sing events | 809 | 809 | 2,613 | |||
| Total Receipts | 36,915 | 168,796 | 205,711 | 316,131 | ||
| PAYMENTS | ||||||
| Staff Costs | 20,882 | 94,016 | 114,898 | 119,127 | ||
| Insurance | 992 | 992 | 992 | |||
| Office and | ITcosts | 798 | 3,355 | 4,153 | 614 | |
| Utilities | 960 | 96 | 1,056 | 1,230 | ||
| Meeting room hire | 1,403 | 6,633 | 8,036 | 5,231 | ||
| Bus Hire | 107 | 2,488 | 2,595 | 1,572 | ||
| Project costs | 10,638 | 30,499 | 41,137 | 24,730 | ||
| Professional Fees |
3,152 | 3,152 | 882 | |||
| Accounting | and Examination | 1,279 | 576 | 1,856 | 1,243 | |
| Subscriptions | 501 | 2,117 | 2,618 | 2,340 | ||
| Advertising | 465 | 2,141 | 2,606 | 3,998 | ||
| Donations | 8 Sundries | 221 | 1,342 | 1,563 | 4,845 | |
| Fundrai sing event | costs | 261 | 261 | 1,602 | ||
| Tota I Paym en ts | 41,659 | 143,264 | 184,923 | 168,406 | ||
| SURPLUS / DEFICIT FOR YEAR | 4,744 | 25,532 | 20,788 | 147,725 | ||
| TRANSFERS BETWEEN | FUNDS | 610 | 610 | |||
| TOTAL FUNDS | BROUGHT FORWARD | 70,563 | 78,888 | 149,451 | 1,726 | |
| TOTAL FUNDS | CARRIED FORWARD | 65,209 | 105,030 | 170,239 | 149,451 |
| Unrestricted | Restricted | Total | Total | ||
|---|---|---|---|---|---|
| Funds | Funds | 2023 | 2022 | ||
| 6 | 6 | E | |||
| BANK BALANCES | |||||
| Ba relays | Account | 58,185 | 55,030 | 113,216 | 92,428 |
| Co-op Account | 7,023 | 50,000 | 57,023 | 57,023 | |
| 65,209 | 105,030 | 170,239 | 149,451 | ||
| DEBTORS | 2629 | ||||
| CREDITORS | |||||
| Accounting and examination |
500 | 1103 | |||
| invoices | 155 | ||||
| NON MONETARY ASSETS |
|||||
| Market | Equipment | ||||
| Office Equipment |
| 2023 | 2022 | ||||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | |||
| f | E | f | f | ||
| RNT Governance | 8,623 | 8,623 | 10,219 | ||
| FIood | 1,298 | 1,298 | 1,298 | ||
| Crafters | 395 | 395 | 395 | ||
| Sparks | 8,910 | 8,910 | 9,099 | ||
| Community | Market | 628 | 628 | 4,375 | |
| Phoenix | 2,975 | 29,563 | 32,538 | 19,776 | |
| Families Ik Young People |
29,354 | 6,036 | 35,390 | 38,582 | |
| Skate Park/ | MUGA | 50,000 | 50,000 | 50,000 | |
| Discover Ramsey | 4,567 | 4,567 | 4,041 | ||
| Programme | Management | 319 | 17,384 | 17,703 | 788 |
| Community | Grants | 1,653 | 1,653 | 1,653 | |
| The Pavilion | 8,535 | 8,535 | 9,224 | ||
| Total | 65,209 | 105,030 | 170,239 | 149,451 |