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|||Income and Expenditure<br>A|ccount for the year ended 31|March 2021|
|---|---|---|---|---|
||||2021|2020|
|Income Receipts|||f.||
|Donations||||14,082|
|Kingston Upon Hull||City Council tender|66,072|105,921|
|Henry Smith Charity|||46,400|58,900|
|City ofHull Sport|||3,093|1,013|
|James Reckitt Trust||||5,000|
|Daycam|||19,536|38,317|
|Total incoming resources|||135,101|223,233|
|Expenditure|||||
|Salaries|||64,995|117,372|
|National<br>insurance|contributions||1,764|3,185|
|Wages preparation|||972|1,170|
|Admin assistance|||2,400||
|Stafftraining||||150|
|Rent and rates|||2,110|3,130|
|Light and heat|||21,427|8,398|
|Repairs and maintenance|||7,689|14,613|
|Equipment||||1,462|
|Insurance|||1,280|2,208|
|Legal fees|||510|1,710|
|Accountancy<br>charges|||950|925|
|Technology<br>support|services||12,000||
|Telephone|||2,028|1,990|
|Motor and travel|||526|2,699|
|Volunteer expenses|||561||
|Food|||2,230|12,095|
|Therapists|||3,520|2,172|
|Subscriptions<br>and licences|||192|188|
|Lease payments|||929||
|Cleaning<br>and waste|||1,713|1,831|
|Printing<br>and stationery|||1,680|3,728|
|Bank charges|||29|82|
|Sundry expenses|||13||
|Depmciation|||347|468|
|Total resources expended|||129,865|179,576|
|Net resources incoming||for the year|5,236|43,657|