| 2019f20 | 2020f21 | 202ikr21 | tferlanta | yr | bud$et | ||||
|---|---|---|---|---|---|---|---|---|---|
| INCOME | Vate eud | 8udgal | VVÃ und | uulHIU6$at | achluvud | ||||
| Charitable | ifadi J&livltivt |
||||||||
| 6kas CC Grant | E52,26t | E$4413 | f65/48 | 512,945 | |||||
| Fees | E8,406 | E1,367 | E12,L4$ | E10,775 | |||||
| Funtfraltl | ft641 | f2,5M | f2,776 | E276 | |||||
| Dan atItutt | EZ,Sl3 | Elr630 | |||||||
| Gift hid | |||||||||
| bank aatereea | E0 | E0 | E0 | ||||||
| Other | E12,95tt | Ett,990 | |||||||
| 4%k | E0 | ||||||||
| Ttedbarau | Pariah Ceu | ||||||||
| itfiatellvnvous | E10,000 | EEGATDD | |||||||
| Devela Pnl | ent | ||||||||
| Tatal irttfaha | $17.766 | 1267k | |||||||
| Direct fltuitable | nditure | ||||||||
| 5$,494 | E7,$0$ | E7,42$ | E360 | ||||||
| Insurance | 1147k | ||||||||
| $4pabstima | inunta nca | Et,339 | f477 | EE77 | |||||
| E61,717 | 5',36& | ETE3,26$ | f2rit$ | ||||||
| Trainin | E1,277 | E1.250 | ET.523 | E273 | 1227k | ||||
| phTh 6avrefl | 1477 | E19 | |||||||
| PhTh~fh | E5 | ||||||||
| Reeaurces | Ea.~11 | E2.600 | E9.904 | Et,304 | |||||
| Cauuurnables | E1,550 | Bi63 | |||||||
| ravld t | Ot | E2,i27 | E2,127 | ||||||
| E4 | |||||||||
| Teteeharte | Ell | 1017k | |||||||
| Subbed | f370 | ||||||||
| Play$raup | events | -EL68 | ~5tk | ||||||
| Staff mllea | a | E201 | 33% | ||||||
| IT Eu | rt | E305 | 176tk | ||||||
| Ivlbrtellancous | $3355 | E363 | |||||||
| fundra ufn6 avpuudllurv | -144$ | ||||||||
| TatA ctuultatda | tudture | 510 096 | E3 7 |
||||||
| Ektt Of~rusef 1afat |
r»afrtt |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.