CashBack for Communities Youth Work Fund Annual Report 2020 / 21
25
Finance
Fund : Income
Staring Balance Grant Income £ 800,000.00 Returned Funds
Total £ 829,233 Expenditure Allocated Funding £ 772,820.68 Total £ 772,820.68
Balance
£ 20,038 ( Underspend and returns from 2019 / 20 )
£ 9,195 ( 3 projects returned awards or underspends )
£ 56,412.32 ( carried forward to year 2 2021 / 22 fund )
Programme Management : |
Income |
Staring Balance |
£ 0 |
Management Fee |
£ 89,000 |
External evaluation fee |
£ 8,000 |
Total |
£ 97,000 |
Expenditure |
Programme management |
£ 89,000 |
External evaluation |
£ 8,000 |
Total |
£ 97,000 |
Balance |
£ 0 |