OpenCharities

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2020-08-31-accounts

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ofthe charity
during the year
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INCOME AND EXPENDITURE ACCOUN
FOR THE YEAR ENDED 31AUGUST 20
T
20
31.8.20 31.8.19
Income 194,735 150,137
Expenditure:
Wages and pensions
Events and activities
Telephone
Post &stationery
122,764
2,356
1,337
3,190
106,782
5,271
1,426
3,117
60
Advertising
Equipment
for children
Repairs & renewals
Cleaning
Training courses
Food and drink supplies
Subscriptions
2,778
3,959
7,555
1,595
1,492
85
4,246
162
7,777
2,820
1,991
185
75
Gifts
Accountancy
Professional
fees
Service charge
1,318
517
19,320
1,255
623
18,730
248
Protective clothing
Insurance
I 223 169489 1,205 155,973
25,246 (5,836)
Finance costs:
Bank charges
123 162
NET PROFIT/(LOSS) f25,123 f. 5,998