| 2023 | 2022 | ||
|---|---|---|---|
| Receipts | |||
| Donations | 86,685 | 62,360 | |
| Raffle income | 192 | 4,364 | |
| Ebay sales | 513 | 1,679 | |
| Total receipts | 87390 | 68403 | |
| Cost ofsales | |||
| Admin and volunteer |
expenses | 10,200 | 13,045 |
| Workshop costs - Gang for life | 29,872 | 31,277 | |
| Workshop costs - Sport for life | 13,850 | 14,765 | |
| Workshop costs —Boxing | 3,770 | ||
| Total cost ofsales | 57692 | 59087 | |
| Payments | |||
| Wages | 8,349 | 4,893 | |
| Storage costs | 2,313 | 1,630 | |
| Training and courses |
90 | 216 | |
| Insurance | 410 | 410 | |
| Motor and travel | 1,179 | 2,223 | |
| Accountancy | 630 | 594 | |
| Computer costs | 466 | 602 | |
| Postage and stationery | 302 | 1,324 | |
| Office consumables | 243 | 384 | |
| Total Payments | 13,982 | 12276 | |
| Net receipts/(payments) | 15716 | 2 960 | |
| Bank at the start ofthe period | 7887 | 10794 | |
| Bank at the end ofthe period | 23663 | 7887 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.