|
restTicted |
unrestrlcted |
total |
resolned |
unrestrlcted total |
| Donations, grants and lepcies |
|
|
|
|
|
| Bnghton and Hove City Council, Collaboralion Fund |
|
|
|
|
43,000 43.000 |
| Brighton and Hove City Council Thlrd Sector Commission |
|
I I,Oco |
11,000 |
|
|
| Bnghton ancl Hove City Counei.l (re Third Party Reporting Centre) |
|
|
|
Z5,724 |
25,724 |
| Nat]onaL Lottery Community Fund (re Peer Parent PIlot) |
|
|
|
9,435 |
9,435 |
| Sussex Police (re Tt`rd Party Reportmg Centre) |
|
|
|
|
|
| Trust for Developing Communittes (re Commumty Volces Project) |
|
|
|
|
i,S00 1.500 |
| Donatrons |
|
|
|
|
2,J |
| Income from chailtabl. activillei |
|
|
|
|
|
| Fees for translalton ser\rices |
|
|
|
|
5cO 500 |
| Fees for advisory group attenclance |
|
|
|
|
240 2cO |
| Ralnbowi Hub re pub\ici'ty costs |
|
|
|
|
|
| Unaccounled (Bnghton and Hove City Couit[`l) |
|
|
|
|
|
| Tota I F`eceipts |
3,378 |
11,200 |
14,578 |
35,159 |
48,011 83,170 |
| Payments |
|
|
|
|
2022 |
|
|
|
|
remuted |
unieitik*ed toul |
(xpendlure on charibbte acivities |
|
|
|
|
|
| Advocacy and outreach freelancer wages |
|
|
|
|
5,076 5,076 |
Admmstralon and project management treelancer w.ges |
|
|
|
|
10,867 10,867 |
| Trust for Developing Cornmunlties |
|
|
|
|
2,163 2.163 |
| S@larles |
13, 744 |
31,235 |
44,979 |
|
|
| Payroll |
|
540 |
540 |
|
|
| Ofrice rent |
|
3,215 |
3,275 |
|
2,8co 2,800 |
| Communtiv Base rent |
4,361 |
|
4, 361 |
|
|
| Venue hire (other) |
48 |
82 |
130 |
|
|
| Ofrtce co.t! (mcluding phone and 7oom subscftption) |
264 |
3 io |
574 |
23a |
2o4 437 |
| Off(ce equlpment (Including computeT5 and care pL.ns) |
332 |
1,2cO |
i,593 |
|
1,124 1,124 |
| Prlntmg and prbliclty |
92 |
31 |
123 |
|
4040 |
| Clea"ng and health & safety |
17 |
21 |
38 |
|
|
| DBS cheeks |
144 |
|
144 |
|
|
| NCV0 membership |
|
124 |
124 |
|
|
| Insurance |
|
441 |
441 |
|
|
| Catenng and refre5h mends |
77 |
34 |
111 |
|
|
| Equipmem hire |
2020 |
|
|
|
|
| TraminB |
|
|
|
|
|
| Court fee |
|
|
|
|
|
| Staff/volunteer expenses |
|
|
|
|
|
| Glfts |
|
|
|
|
|
| Expendlkyre on ralsing ful`d§ |
|
|
|
|
|
| Administration and project management freela ncer wages |
|
|
|
|
|
| Total Payments |
19,131 |
37,482 |
56,G14 |
233 |
|
| Net receipts (payments) for the pe.iod |
( 15, 753) |
(26,282) |
(42,035 |
|
34,9Z6 |
| Balarlce of fur`d5 at 315t March 2022 |
34,926 |
39,970 |
74,896 |
|
|
| Transfer of lunds from 8righton & Hove Racial Harassment Forum |
|
|
|
|
|
| Balance of funds at 3lst March zoz3 |
19,173 |
13,688 |
3Z,861 |
34,9Z6 |
|