||Brandon C|arrside Youth|and Community<br>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<br>Transport<br>Internet||454<br>2,710||454<br>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|











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