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|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<br>and Internet|1,777||1,806||
|Admin<br>and Accountancy|2,414||2,448||
|Printing,<br>postage etc|600||822||
|Equipment<br>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|







