| DetailedProfitandfoss Account forthe Year Ended3IlVlarch2021 |
|||||
|---|---|---|---|---|---|
| 313-2r | 31.3.20 | ||||
| c | f. | f. | |||
| lncome | |||||
| Grants and sponsorships | 57,111 | 69,129 | |||
| Feesanddonations | 2,lgl | 13"702 | |||
| 59"302 | 82,831 | ||||
| Otherincome | |||||
| Sundry receipts | 10,000 | ||||
| Depositaccoudinterest | l; | ||||
| 10,000 | 13 | ||||
| 69302 | 82,8M | ||||
| Expenditure | |||||
| Rent | eJ11 | 13,458 | |||
| Training | 379 | ||||
| Ratesandwater | 427 | 1,029 | |||
| Insurance | MI | 632 | |||
| Light andheat | 1l8il | 63 | |||
| Outings | 360 | ||||
| Wages | 52,4# | &,369 | |||
| Pensions | 1,681 | ||||
| Toys and equipment | 1,806 | 3,318 | |||
| Telephone | 736 | 608 | |||
| Offrceexpenses | 511 | 664 | |||
| Repairs and renewals | 9t7 | 3,448 | |||
| Gardenworks | (1,82s) | ||||
| Sundryexpenses | ,,., | ||||
| Accountanry | 341 | ||||
| Subsoriptions | 318 | ||||
| Legalfeer | 2,458 | t23t | |||
| 71908 | 87,923 | ||||
| NDT I,OSS | (3,606) : |
(s,07e) |
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