| Vrrreetrlcted | Ulrreaeleted | ||||
|---|---|---|---|---|---|
| Irtcome | incortte | ||||
| Furrd | Fund | ||||
| 202e | 20N | ||||
| K | |||||
| Ittcortte md Exgrettdltttre | |||||
| Inorrrene Raeoteeee | |||||
| Fees | SB,769.09 | ||||
| Grants | |||||
| Funchieing income |
3135.24 | 552.25 | |||
| Other income | 747.57 | 637.68 | |||
| Total lrrcontlno Reeourees |
62,651.90 | 53790.53 | |||
| Reer,algae Expended | |||||
| l3irect rentable expendkure |
|||||
| Pre-8chaol running |
aaets | 5 | 61,828,62 | 80,929.51 | |
| Frrndraieing ceetrr |
839.41 | 17874 | |||
| 62,76B,C8 | B1,108.25 | ||||
| (%her Krrpendtture | |||||
| hltanagarnent and admrristrattrm |
Ofthe | ||||
| Charity | 6 | 1,22k22 | 1,884.88 | ||
| TeM Raeaaacee ErtFrendect | 83,995.25 | 62,771.13 | |||
| Net IncrMalngllrastgdng) | Reaoumea forthe | ||||
| Year | i'1,343,35) | (8,980.80) | |||
| Furrd balances brought | farwrrrd at 1 Apil | 56,634.16 | |||
| Fund balance caved tonnage at 31 | March | 46,310.21 | 47,653.56 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.