| Receipts | ||
|---|---|---|
| Donations | 62,360 | |
| Raffle income | 4,364 | |
| Ebay sales | 1,679 | |
| Total receipts | ~68403 | |
| Cost ofsales | ||
| Admin and volunteer |
expenses | 13,045 |
| Workshop costs - Gang for life |
31,277 | |
| Workshop costs - Sport for life |
14,765 | |
| Total cost ofsales | ~59087 | |
| Payments | ||
| Wages | 4,893 | |
| Storage costs | 1,630 | |
| Training and courses |
216 | |
| Insurance | 410 | |
| Motor and travel | 2,223 | |
| Accountancy | 594 | |
| Computer costs | 602 | |
| Postage and stationery | 1,324 | |
| Office consumables | 384 | |
| Total Payments | ~12276 | |
| Net receipts/(payments) | 2 960 | |
| Bank at the start ofthe period | f~10794 | |
| Bank at the end ofthe period | f~7887 |
| Donations | |||
|---|---|---|---|
| Grants and donations | |||
| Johnnie Johnson Trust |
3,000 | ||
| The Sackler Trust | 10,000 | ||
| Trees ofthe Leigh Trust | 1,000 | ||
| The Blackmore Foundation | 160 | ||
| The Rainford Trust |
5,000 | ||
| Salford Council | 4,000 | ||
| Groundwork UK |
500 | ||
| Theodore Maxxy Charitable |
Trust | 4,000 | |
| The Seeding Foundation |
5,000 | ||
| The Forrester Family Trust | 5,000 | ||
| Pcc GMP | 1,000 | ||
| RG Hills Charitable Trust |
1,500 | ||
| The Etauliers | 2,000 | ||
| Souter Charitable Trust |
3,000 | ||
| Barret Development | 1,000 | ||
| Anthony Bourne Foundation |
3,000 | ||
| The Robert Clutterbuck | Trust | 1,000 | |
| Dream Big Trust |
500 | ||
| Sir Derek Greenaway | 200 | ||
| Woodward Trust |
1,000 | ||
| Other donations | 10,500 | ||
| Total grants and donations | 62,360 |