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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|||
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PARACHUTE DAY 2021
OUR BIGGEST FUNDRAISER
lim
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||||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|
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|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|
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Chairman Signature ....
Date .
Trustee Signature