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| CEO | Andrew Cammiss |
||||
|---|---|---|---|---|---|
| Trustees | Kevin Shaw | ||||
| David Mckenna | |||||
| Grahame Morris |
|||||
| Leanne Kennedy | |||||
| Charity | Number | 1190445 | |||
| Registered | Office | Dawdon youth 8 |
community | centre | |
| Queen Alexandra | Road | ||||
| Seaham | |||||
| County Durham |
|||||
| SR7 7NH | |||||
| Bankers | Natwest | ||||
| 52 Fawcett Street | |||||
| Sunderland | |||||
| Tyne &Wear | |||||
| SR11SB |
PARACHUTE DAY 2021 OUR BIGGEST FUNDRAISER lim
| 31/01/2022 | 31/01/2022 | 31/01/2022 | |||
|---|---|---|---|---|---|
| Restricted | Unrestricted | Total | |||
| Charitable | Income | ||||
| Grants | E53,892 | E7497 | E61,389 | ||
| Fundraising | EO | E47166.85 | E47166.85 | ||
| Total | 653,892 | 654,633.85 | E108,555.85 | ||
| Charitable | Expenses | ||||
| Fundraising | ExpensesEO | E12,740.99 | E12740.99 | ||
| Total | EO | E12,740.99 | E12740.99 | ||
| Administration | Expenses | ||||
| Veterans Hub |
EO | E9963.35 | E9963.35 | ||
| Staff &.Volunteer | EO | E1082.80 | E1082.80 | ||
| Training | |||||
| Merchandise | Cost | EO | E4,536.49 | E4,536.49 | |
| Storage | EO | E1,599.36 | E1599.36 | ||
| Volunteer Cost |
E1,827.29 | EO | E1827.29 | ||
| Van Hire | EO | E1,555 | E1,555 | ||
| Smart Recovery | E630 | EO | E630 | ||
| Social Inclusion | E6841.43 | EO | E6841.43 |
| Date | Third Party | Amount | |
|---|---|---|---|
| (&) | |||
| 12/02/2021 | Veterans Foundation |
E15,000 | |
| 12/03/2021 | Tesco Grants | E500 | |
| 28/04/2021 | Hospital of God | E1,000 | |
| 18/05/2021 | James Knott Foundation | E8,000 | |
| 27/09/2021 | County Durham |
Community | E2,000 |
| Foundation | |||
| 29/09/2021 | Seaham Council | E500 | |
| 30/09/2021 | Durham County |
Council | E1,000 |
| 27/10/2021 | Great Annual Savings |
E1988 | |
| 01/11/2021 | Postcode Lottery | E13,269 | |
| 03/12/2021 | National Lottery |
E7,638 | |
| 06/12/2021 | Rothley Trust | E750 | |
| 05/01/2022 | Morrisons Foundation |
E3,744 | |
| 18/01/2022 | Durham County |
Council | E6,000 |
| Date | Third Party | Amount | |
|---|---|---|---|
| (&) | |||
| Fundraising | & Donations | 47166.85 | |
| Total Grant | Income | E61389 | |
| Total Income | 6108,555.85 |
Chairman Signature .... Date . Trustee Signature