**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|||||