MADE4U IN ML2 - Y/E Annual Report 2019

MADE4U IN ML2
Notes to the Financial Statements - continued
for the Year Ended 31 March 2019
3. OTHER TRADING ACTIVITIES
2019 2018
Unrestricted Restricted Total Total
funds funds funds funds
£ £ £ £
Fundraising for children and young
1,064 - 1,064 705
people
Fundraising for community events 676 - 676 -
Community group income 25,147 - 25,147 7,739
26,887 - 26,887 8,444
Community group income is as follows:
2019 2018
£ £
Club 365 21,561 -
Alternative Dance 730 443
Creative Crew 94 180
Card Making Group 145 120
Toddlers and children's groups 763 1,216
Soup & Sandwich 921 1,134
Thursday Club 504 870
Other event and project income including trips 429 3,776
25,147 7,739
4. INVESTMENT INCOME
2019 2018
Unrestricted Restricted Total Total
funds funds funds funds
£ £ £ £
Interest received - - - 15
5. OTHER TRADING ACTIVITIES
2019 2018
Unrestricted Restricted Total Total
funds funds funds funds
£ £ £ £
Staff costs 10,401 - 10,401 -
Freelance workers 1,879 - 1,879 1,025
Fundraising costs 67 - 67 -
Children's groups costs 520 - 520 667
Club 365 costs 2,560 - 2,560 -
Adult group costs 1,797 - 1,797 5,731
17,224 - 17,224 7,423
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