| Fees, Vouchers and Fundraising | 90,842 | 90,326 | ||
|---|---|---|---|---|
| EXPENDITURE | ||||
| Wages and Salaries | 72,552 | 63,337 | ||
| Pension costs | 1,871 | 1,056 | ||
| Uniforms etc | ||||
| Rent | 8,353 | 6,413 | ||
| Repairs and Maintenance | 247 | 3,151 | ||
| Insurances | 834 | 821 | ||
| Telephone and Internet |
1,777 | 1,806 | ||
| Admin and Accountancy |
2,414 | 2,448 | ||
| Printing, postage etc |
600 | 822 | ||
| Equipment and Supplies |
2,055 | 1,462 | ||
| Staff Training | 215 | |||
| Licences and Subscriptions | 85 | 85 | ||
| PPE | 1,089 | 697 | ||
| Sundry Expenses | 334 | 345 | ||
| 92 426 | 82 443 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.