Northampton
Town of
Sanctuary
Year 2022
Annual Report

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|The fundin<br>for this.|g<br>for the yout|h worker po|sts ends in A|
|---|---|---|---|
|NToS Funding|needs|||
|What||Amount|Funder?|
|ONce/advice|centre|10,000|Town Council|
|Refurbishment|ofthe centre|2,000|Rotary|
|Youth Workers||15,000|WNC|
|Weekly food programme||5000|Lottery|
|Community<br>Kitchen||5000|Lottery|
|L2Loperations||5,000|NCF|
|Full time centre manager||40,000|Lottery|
|L2Lcooks and|food|11000|Goodwill|
|Residential||3000|NCF|
|HAF||9,000|NCT|
|Total||105,000||





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|Total Income from:||
|---|---|
|Donations<br>and Legacies||
|Charitable<br>Activities||
|Total Income||
|Expenditure<br>on:||
|Raising Funds||
|Charitable<br>Activities||
|Other||
|Total Expenditure||
|Net Income/(Expenditure)||
|Transfer between<br>funds||
|Net movement<br>in funds||
|Total funds brought|forward|
|Total funds carried|forward|



|Note|Unrestricted|Restricted|2022|2021|
|---|---|---|---|---|
|||K|||
||814.27||814.27|3,498.53|
||23,916.81|13,722.12|37,638.93|19,265.94|
||24,731.08|13,722.12|38,453.20|22,764.47|
||21,187.45|11,152.26|32,339.71|35,353.95|
||21,187.45|11,152.26|32,339.71|35,353.95|
||3,543.63|2,569.86|6,113.49|12,589.48|
||753.11|753.11|||
||4,296.74|1,816.75|6,113.49|(12,589.48)|
||11,054.89|7,536.46|18,591.35|31,180.83|
||15,351.63|9,353.21|24,704.84|18,591.35|





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|Notes to the Acco|unts|||||||||
|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted<br>f|Restricted<br>f|2022|2021f|
|Note 1||||||||||
|Donations<br>and Legacies||||||||||
|Donations||||||814.27||814.27|301.00|
|Donation<br>for Spring|Borough Voice||||||||1,000.00|
|Donation<br>for CHALA|||||||||2,197.53|
|||||||814.27||814.27|3,498.53|
|Note 2||||||||||
|Charitable<br>Activities||||||||||
|Grant: Northampton|Town Council|||||500.00||500.00||
|Grant: WNC Youth Community|||Worker|||15,000.00||15,000.00||
|Grant: NCF; Educational<br>Aids|||||||2,922.12|2,922.12||
|Grant: NCF Food Vouchers|||||||||2,000.00|
|Grant: NCF<br>High Sheriff|||||||||3,000.00|
|Grant: Northampton|Sports|- Easter|||||800.00|800.00||
|Grant: Northampton|Sports|- Winter||Camp 2021|||800.00|800.00|800.00|
|Grant: Northampton|Sports|- Winter||Camp 2022|||2,107.50|2,107.50||
|Grant: Northampton|Sports|- Summer Camp|||||3,000.00|3,000.00|5,560.00|
|Grant: Northampton|Sports|- Football|||||2,000.00|2,000.00||
|Grant: Northampton|Sports|- Sports|||||2,092.50|2,092.50|2,021.00|
|Grant: StGiles Charity|||||||||1,280.08|
|Grant: Northampton|Town Council|||Movie Night||658.00||658.00||
|Grant: Northampton|Town Council Christmas||||Activities|3,000.00||3,000.00||
|Grant: Northampton|Town Council|||Clothing||3,000.00||3,000.00||
|Grant: Northampton|Town Council|||Transport|& Music|1,600.00||1,600.00||
|Grant: NBC Youth Summit|||||||||2,990.00|
|Grant: Northampton|Town Council Youth Summit||||||||900.00|
|||||||23,758.00|13,722.12|37,480.12|18,551.08|
|Other Income:||||||||||
|Refund<br>NDAS Northampton||Domestic Abuse|||||||496.04|
|Other||||||158.81||158.81||
|Fund raising|||||||||218.82|
|||||||23,916.81|13,722.12|37,638.93|19,265.94|
|Note 3||||||||||
|Charitable<br>Activities||||||||||
|Salaries||||||8,698.00|1,264.48|9,962.48|5,270.08|
|Payroll and other feeslcharges||||||1,742.35|438.20|2,180.55|188.40|
|Food, meals, drinks||||||266.55|3,441.89|3,708.44|3840.90|
|Insurance|||||||||86.29|
|Repairs equipment|etc.|||||596.96|2,334.04|2,931.00|89.39|
|Admin,<br>stationery etc.||||||220.80||220.80|48.25|
|Activities||||||4,027.76|3,673.65|7,701.41|8,795.16|
|General Project costs<br>Clothing<br>vouchers etc.||||||317.13<br>3,000.00||317.13<br>3,000.00|3,315.83|
|Awards<br>for All - repayment||of|grant||||||522.27|
|Spring Borough Voice<br>Afghan<br>Refugee Women<br>NDAS Northampton<br>Domestic|||Abuse||||||1,000.00<br>41.00<br>496.04|
|Other||||||1,269.04||1,269.04|441.39|
|Premises||||||1.59||1.59|5,375.00|
|Teaching<br>materials<br>Bikes, and repairs||||||466.57||466.57|3,125.00<br>1,191.00|
|Travel, transport||||||580.70||580.70|1,173.95|
|Publications|||||||||354.00|
|||||||21,187.45|11,152.26|32,339.71|35,353.95|





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