| Income | expenditure | |
|---|---|---|
| 2019/2020 | ||
| FUNDING | £49,897.89 | |
| FEES | £7,465.49 | £50.00 |
| FUNDRAISING | £1,459.29 | £219.78 |
| RENT | £3,312.64 | |
| UTLITIES | £654.46 | |
| PHONE/INTERNET | £808.04 | £807.65 |
| OFFICE | £35.00 | £1,606.04 |
| INSURANCE | £718.61 | |
| PROFESSIONAL FEES | £26.00 | £26.00 |
| TRAINING | £6.50 | £1,025.56 |
| SUNDRIES/CONSUMABLES | £53.93 | £3,399.11 |
| FINES | ||
| WAGES | £2,397.97 | £41,641.16 |
| RATES | £787.08 | |
| TOTALS | £62,150.11 | £54,248.09 |
I rewrt lo the trustees on nry eXaMinatn of wjunts oftr above dwrity (1he Trusf) for the year ended Respon•lbllltSu and As the chanty tntslees of the Trust. you are reSp)nSib for the preparati ba•ls of rop1 of the &¢ounts in accordance with the requIrents of the charl kt 2011 (Ihe Acri. I rewt in respect of my exominat¥)n of the Trust's ¥counts carried out under sectKJn 145 of the 2011 Aci and in carying out my examinatM?n. I have folhywed tho applicab Direclffis 9Nen by the Charity under seCn 1495Mbl ofthe I have c(mnled my examinatM)n. I confirn that no m8tsrial rnwtters ht¥e come lo my attention (other Ih8n that discknsej belcrti-) in connection with the examinatK)n whth grM me cause to b81i8¥e that in. any n*rr41 aCC4)unting rewds were not kept in anCe with Seb 130 of the Act Ix Independont examlnerfs Statsment %wth the examinatK>n to whth att6ntK)n shoukl be dra4Yn in (ffd8r to enabl• a propef understanding of the accoLbnts to be reached. . Please delete the wonls in the brackets rfthey do not 8ppIy. Signed.. Namo: co2pJ Relevant prof8Mional qualilkatlonl81 or boty Ilf anyl- Address: ps
IER Octobor