#
##
##
|Receipts
Grants
Fundraising/donations
Letting Income
Membership
lk Entrance Fees
Interest
Sales
Other Income|Unrestricted
Funds
10,667
1,628
22,815
2,679
16
2,040|Restricted
Funds
5,350|Total Funds
to 31/3/22
10,667
6,978
22,815
2,679
16
2,040|Y/e
31/3/21
21,099
1,683
15,885
178
37|
|---|---|---|---|---|
|Sub Total,|39,848'|5,350|45,198|38,885|
|Total Receipts|39,848|5,350|45,198|38,885|
|Payments|||||
|Youth Centre Resources
Covid-related
expenditure
Premises
Refurbishment|5,511
543
11,766|4,750|10,261
543
11,766|1,220
12,175|
|Repairs
& Maintenance
Daily Supplies
Cost of Sales
Other Expense (e.g. trips)|9,225
341
3,007||9,225
341
3,007
96|4,960
85|
|Sub Total|30,489|4,75,0|35,239|18,440|
|Total Payments|30,489|4,750|35,239|18,440|
|Net Receipts / /Payments)|9,359|600|9,959|20,445|
|Bank Funds at 31/3/22
Bank Funds at 31/3/21
Net Receipts / (Payments)|80,704
71,345
9,359|3,479
2,879
600|84,183
74,224
9,959||
##
##
|Incoming
Resources
Grants
Fundraising/donations
Letting Income
Membership
lk Entrance
Fees
Interest
Other Income (e.g. trips)||Unrestricted
Funds
10,667
-3,590
21,640
2,837
26|Restricted
Funds
5,350|Y/e 31/3/22
10,667
1,760
21,640
2,837
26|Y/e 31/3/21
21,099
1,623
18,472
26|
|---|---|---|---|---|---|
|Sales
Total Incoming|Resources|2,028
33,611|5,350|2,028
38,961|41,223|
|Resources Expended||||||
|Youth Centre Resources
Covid related expenditure
Premises
Refurbishment||2,422
543
16,663|4,750|7,172
543
16,663|1,069
9,763|
|Repairs
& Maintenance
Daily Supplies
Other Expenses
Cost of Sales
Total Resources|Expended|9,136
356
96
1,973
31,189|4,750|9,136
356
96
1,973
35,939|4,834
1,835
478
17,979|
|Resources
Other Recognised
Gains / (Losses)||7.422
~o||3,022|23,244
~o|
|NET MOVEMEIYT|IN FUNDS|2,422||3,022|23,244|
##
##
##
##
|Buildings,
furniture|&equipment||||||
|---|---|---|---|---|---|---|
|||||502,500||502,500|
|CURRENT ASSETS|||||||
|Stocks:Tuck Shop
Debtors|&.Sweatshirts||1,198||755||
|Prepayments
Bank: Current accounts
Bank: COIF
Petty Cash||2
2|3,842
4,007
54,183
30,000
198||4,756
3,629
44,224
30,000
185||
|||||93,428||83,549|
|TOTAL ASSETS|||||||
|||||595,928||586,049|
|LIABILITIES|||||||
|Creditors
&.Accruals
Deferred
Grants
& Donations
TOTAL LIABILITIES|||10,827
3,479||4,570
2,879||
|||||14,306||7,449|
|NET ASSETS|||||||
|||||581,622||578,600|
|Total Funds brought
forward
Net Movement
in Funds||||578,600||555,356|
|TOTAL FUNDS||||3,022
581,622||23,244
578,600|
##
##
##
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