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2023-03-31-accounts
Accounts 22/23
| Item |
Moneyin |
Money out |
| Barclays sported |
500 |
|
| YJSF |
19977.84 |
|
| VRU saferstreet |
12,217.00 |
|
| PCC |
5500 |
|
| Co-op |
2,453.49 |
|
| CommunityMatters |
2,492.48 |
|
| Magiclittle grants |
500.00 |
|
| Council |
2972.48 |
|
|
Total |
46,613.29 |
| Stafcosts |
|
27,644 |
| Volunteerexpenses |
|
150 |
| Venuehire |
|
10,974.80 |
| Food andrefreshments |
|
1570 |
| Travel |
|
870 |
| Mobile |
|
180 |
| Monitoring andManagement |
|
1950 |
| Equipment |
|
795 |
Training staf/ young
people/dbs |
|
200 |
| Workshops |
|
200 |
| Uniform |
|
1297 |
| rewards |
|
100 |
| insurance |
|
235.05 |
|
Totalspent |
46,165.85 |
|
Money carried over |
447.44 |
| Name |
Signature |
Date |
| Marissa Eaton |
|
01.05.2023 |