STANLEY YOUNG PEOPLES CLUB Financial Statement as at 31 December 2022
| Income | £ | Expenditure | £ | |
|---|---|---|---|---|
| Grant Funding | 35,998.80 | Internet | 359.63 | |
| SAYC Delivery Grant | 16,489.50 | Insurance | 1,101.29 | |
| Happiness Hub | 6,900.00 | Gas & Electric | 3,401.16 | |
| DWP Kickstarters | 7,224.16 | Water Rates | 309.70 | |
| Tuck Shop | 1,846.73 | DCC Rent | 250.00 | |
| DCC Refuge | 302.80 | |||
| Project Resources & Equipment | 8,635.91 | |||
| CCTV Install | 1,041.70 | |||
| Cooker | 500.00 | |||
| Safe & Sure Fire Safety | 51.05 | |||
| Repairs, Fence, Waste / Drains | 1,890.00 | |||
| Insurances | 571.64 | |||
| Transport & Coach Hire | 1,750.00 | |||
| Printing | 415.00 | |||
| CleaningMaterials / Floor Scrubber | 500.00 | |||
| Kitchen Refit | 6,500.00 | |||
| Wages | 48,994.01 | |||
| Total | 68,459.19 | Total | 76,573.89 | |
| Balance b/f 1/1/2022 | £31,414.96 | |||
| Income | 68,459.19 | |||
| Expenditure | 76,573.89 | |||
| Gareth Honey - Chair | Total | 23,300.26 | ||
| Cash in Hand 31/12/22 | 54.60 | |||
| Balance 31/12/22 | 23,354.86 | |||
| Paula Barrett - Trustee |