| 2023 | 2022 | |||
|---|---|---|---|---|
| RECEIPTS | ||||
| Fees from parents | 22911 | 22498 | ||
| WSCC Funding | 150801 | 109420 | ||
| Fund raising | 2490 | 4321 | ||
| Grants | 0 | 0 | ||
| Other | 821 | 636 | ||
| Investment | income | 71 | 3 | |
| 177094 | 136878 | |||
| OTHER CHARITABLE PAYMENTS | ||||
| Wages | 125687 | 100946 | ||
| Rent | 18353 | 18790 | ||
| Training | 2279 | 2332 | ||
| Administration | costs | 2654 | 1974 | |
| Advertising | 2622 | 685 | ||
| Insurance | 1335 | 1296 | ||
| Fund raising | costs | 1741 | 1534 | |
| Equipment | 13081 | 18116 | ||
| Professional | fees | 1864 | 2080 | |
| Other | 2321 | 1334 | ||
| 171937 | 149087 | |||
| NET SURPLUS/(DEFlCIT) FOR YEAR | 5157 | (12209) | ||
| RESERVES | BROUGHT FORWARD | 32631 | 44839 | |
| RESERVES | CARR)ED FORWARD | 37788 | 32631 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.