| 2021 | 2022 | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| E | |||||||||
| jDE(tm | |||||||||
| 1,087 | Interest Received and Tax | Refunds | 650 | ||||||
| Return ofFunds from [Projects Account | 590 | ||||||||
| 1,087 | 1,240 | ||||||||
| EINgltcj+~e | |||||||||
| 2,577 | Transferred | to Projects Account re | Com Voc& | Youth Donations re Covld | 16,000 | ||||
| 1,500 | Transferred | to Projects Account re | Jacobs Well | Project | 1,300 | ||||
| 4,200 | Transferred | to Projects Account re | Meals Project | ||||||
| 6,000 | Transferred | to Projects Account re | Foundation | Giving | |||||
| 33,320 | Transferred | to Projects Account re | LIVES Donation | ||||||
| (47,597) | (17,300) | ||||||||
| (46,510) | De ci o | e r |
nd | rthe | (16,060) | ||||
| 114,537 | Reserves at | 1July 2021 | 68,027 | ||||||
| E | 68,027 | Reserves at | 30June 2022 | E | 51,967 | ||||
| ~Re resented | |||||||||
| 68,027 | Monies on Deposit | 51,967 | |||||||
| E | 68,027 | E | 51,967 |
| 2022 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Foundation | ||||||||||
| RFUK | 670 | |||||||||
| Com Voc | ||||||||||
| Cancer Research | 1,010 | |||||||||
| LIVES | 600 | |||||||||
| The Storehouse | Food | Bank | 1,000 | |||||||
| RNLI Uncs | 500 | |||||||||
| Skegness | Silver Band | 500 | ||||||||
| Gibraltar | Point Narure | Reserve | 5,000 | |||||||
| Winthorpe | Community | Project | 6,368 | |||||||
| WainReet | Council re Play Area from Floods | 3,176 | ||||||||
| Hope forTomorrow | 500 | |||||||||
| Skegness | Day Care Centre | 500 | ||||||||
| 19,154 | ||||||||||
| international | ||||||||||
| Jacobs Well Prevent Period | Poverty Project | 2,000 | ||||||||
| Jacobs Well Premaculture | Project | 1,300 | ||||||||
| Mary's Meals | 68 | |||||||||
| 3,368 | ||||||||||
| Youth | ||||||||||
| Mary's Meals | 165 | |||||||||
| 23,357 | ||||||||||
| Schedule of | youth | Pro ects | ||||||||
| 2022 | ||||||||||
| School Recources / Craft |
Kits / Sports Kits | 7,600 | ||||||||
| Schools Gardening | and Benches Project | 5,085 | ||||||||
| Anti-Bullying | Project | 2 | 777 | |||||||
| Storytelling | 1,500 | |||||||||
| Panto Expenses | 1,292 | |||||||||
| Donated Books Carriage | 503 | |||||||||
| Crocus / Bulbs | 370 | |||||||||
| Jubilee Book | and Carriage | 351 | ||||||||
| 19,478 |