## Callington Youth Project Group 

## Financial Activities 

## 13 September, 2022 - 31 December, 2023 

||TOTAL|
|---|---|
|Income||
|Donations and legacies|5,014.37|
|Grants|5,000.00|
|Sales of Product Income|20.00|
|**Total Income**|**£10,034.37**|
|TOTAL|**£10,034.37**|
|Expenditures||
|Insurances|903.78|
|Mini Bus Tax|57.81|
|Mobile Phone|81.00|
|Other Professional Services|1,175.00|
|Repair and maintenance of Mini Bus|343.54|
|**Total Expenditures**|**£2,561.13**|
|NET OPERATING INCOME|**£7,473.24**|
|NET INCOME/(EXPENDITURE)|**£7,473.24**|



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**Accrual Basis  Wednesday 13 November 2024 10:17 am GMT+00:00**