| Brandon C | arrside Youth | and Community pro |
ject | ||
|---|---|---|---|---|---|
| Receipts and payments | account for | the year ended 31st | December 2021 | ||
| income | Restricted | Unrestricted | Total | Total | |
| 2020 | |||||
| Grants | 138,152 | 138,152 | 97,193 | ||
| Fundrasing | 3,903 | ||||
| Subscriptions | 181 | ||||
| interest | 6 | 6 | 71 | ||
| Hire | 5,068 | 5,068 | 1,605 | ||
| Others | 10,000 | ||||
| Total | 138152 | 5814 | 143 228 | 112352 | |
| Expenditure | |||||
| Acts/Projs | 44,916 | 984 | 45,899 | 25,771 | |
| AFFS/Subs | 857 | 35 | 892 | 50 | |
| Equipment | 4,537 | 149 | 4,686 | 1,263 | |
| Prizes | 373 | 1,065 | 1,438 | 191 | |
| Marketing | 66 | 66 | 151 | ||
| Training Transport Internet |
454 2,710 |
454 2,710 |
1,088 | ||
| Admin | 986 | 64 | 1,050 | 522 | |
| Cleaning | 145 | 62 | 208 | 443 | |
| Insurance | 1,816 | 1,816 | 1,720 | ||
| 104 | 10 | 114 | 127 | ||
| Repairs | 12,391 | 9,662 | 22,054 | 21,419 | |
| Telephone | 494 | 57 | 551 | 532 | |
| Travel | 524 | 123 | 646 | 502 | |
| Utilities | 2,268 | 383 | 2,651 | 2,936 | |
| Wages | 42,614 | 1,903 | 44,517 | 43,394 | |
| Maintenance | 13,132 | 590 | 13,722 | 1,733 | |
| Hire Fees | 114 | 114 | |||
| Misc | |||||
| Total | 128 5D1 | 15381 | 143588 | 181841 | |
| Surplus/(loss) | 9,651 | (10,013) | (362) | 11,111 | |
| Bank balance brought | forward | 39,114 | 12,451 | 51,566 | |
| Total funds | 48,766 | 2,437 | 51,204 | 51,566 |
| 2)RMUIOINI lmuh | efe | lo I | N M4d | lo UN lp»N |
O pufplM Nld IN elmk4» M la | d dnNI by Ihe dalof | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income | Ipsndeae | |||||||||||
| IWNN TIINt | 0 | 2,010 | I 3O9) | 821 | ||||||||
| AAP Wy Fund |
3,8M 538 |
12,054 TW |
15741) ' 501I |
37 124 |
||||||||
| Pmhh Coundl POIM Nld ael» Cwly Durham span Ssmmsl Tflnl |
3,743 5,855 2,950 5.NR |
40,215 0 0 10,000 |
35 t25) 0 (' 550) '4 234) |
5.833 5,555 1,4W 1,451 |
||||||||
| CDCF 0ethNINI oookNN ponanh TIUWAmokl Nr James Knoh Tnmus Smhw Ha»IS |
clmk)Anuod clerk ekah»eleT~ fe Tnmt |
0 0 1,348 1.825 |
20,»N 3,000 1,000 573 ~00 |
n 3511 0 |
2.323 3,000 1.000 |
|||||||
| Foyh Dfwhn» CD DP NMSTP Slh wnfndl Ylmm |
Chb | 5,147 1,528 I,RN 49 1,13O 537 |
0 I,wo 0 0 |
)214) 2 32 |
1,813 1,029 eld ~58 |
|||||||
| senna emllhnay | Chb)Rot»7 Cl | b | 1,000 385 |
0 | 1,000 150 |
|||||||
| CsnwWY Chest | 0 | Wd | ||||||||||
| F k»9h mmapssdw |
w | Mum | 15,544 | 14.000 | ||||||||
| DCC | te.'753 | Ixn | ~325 | |||||||||
| MUh Show Wnal Ttwl |
2,518 8Mo |
, 8» | R729 812 |
|||||||||
| Trull RMON»d | 35115 | 138.152 | ||||||||||
| 12,9tl | 5,074 | 387) | 2,lly | |||||||||
| 515M | I ' | Iul |