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2022-06-23-accounts

Annual Trustees Report 2021/2022

This year saw two completed workshops through two Surrey Schools. Work was carried out to recruit more schools for next year. The spend was on paying facilitators for the two workshops completed. The rest of the spend was on IT. Rebuilding the website to allow it to be easily updateable. Out goings also included a sum for two videos for the new website. Other IT costs included email and domain registration fees.

2021/22 Income Outgoings
Balance Brought Forward 2308.12
Fees 1100
Facilatator Fees 1300
Video 500
Website 700
Other IT 297.8
2797.8
Income-Outgoings -1697.8
Opening Balance 2308.12
Closing Balance 610.32