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|||Walk 8 Talk, Sit W Natter for new parents;
Warm Spaces for parents|and|and||
|---|---|---|---|---|---|
|||children;
Toddler Time monthly
group||||
|||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||||
|||eligible for free school meals. (Meals, cooking classes and food to take||home)||
|||Youth leadership
training||||
|||Boxing Fitness, including
session with Youth Counselling
Service||||
|||Job Search, CV preparation,
interview
training, job fairs, liaison with|local|||
|||employers
and Dept ofWork and Pensions||||
|||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.||||
|||Wellbeing
and fitness classes —Yoga, Tai Chi, Pilates, Ballet, mindfulness,||||
|||instruction
on using gym equipment
in local parks, etc.||||
|||Community
EcoGroup, eco fairs, green tips, repair cafe, sewing classes||||
|||Weekly Dog Cafe, craft groups, games afternoons,
winter-warmers||||
|||Sparks —weekly social club for adults with additional
needs||||
|||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||||
|||National
Heritage
Day activities||||
|Business,
Heritage 5Tourism||Information
wallets delivered to tourism centres
in the region
Information
brochure
for new residents||||
|||Commissioned
fbevelling-up"
activities
in collaboration
with Huntingdonshire||||
|||District Council||||
|||Working
with Cambridgeshire
and Peterborough
Combined
Authority||to||
|||improve
local bus services to get Ramsey residents
into high-paid
employment||||
|||and further education.||||
|||Discover Ramsey heritage
walks and children's
trails||||
|||Annual
events such as Spring Fair, Halloween
Spooktacular
g Christmas||Fayre||
|Community|events|Bi-annual
music festival||||
|||Movie on the Green —outside cinema||||
|||Antiques
on the Green —memorabilia
and objects d'art||||
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||||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|
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|||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||||||
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||||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|
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