Agenda item

Revenue Outturn for the year ending 31 March 2022


Charter Trustees received a report of the Treasurer that provided information on the actual expenditure compared to the budget for the year ended 31 March 2022 (for copy see file of minutes).


The Treasurer reported that the actual net expenditure for 2021/22 was £50,825, an underspend of £20,376 against a budget of £71,201 with £5,214 being transferred to the reserves, increasing the reserve balance to £80,358 as of 31 March 2022.



That the outturn position for the year ended 31 March 2022 be noted.


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