| 2018 | 26,663 | 2,499 | 4,024 | 0 | 33,186 | -24,423 | -4,714 | -466 | -1,288 | -30,891 | 2,296 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2019 | 16,838 | 7,752 | 1,133 | 0 | 25,723 | -25,014 | -3,628 | -100 | -955 | -29,697 | -3,974 | |||
| Year end 31st August 2023 2022 2021 2020 |
Income | Early Years Entitlement 22,816 31,928 28,275 37,242 |
Fees 9,395 2,421 1,831 6,436 |
Fundraising 202 81 163 379 |
Interest 4 0 0 5 |
32,418 34,430 30,269 44,063 |
Expenditure | Staff wages -30,439 -30,019 -25,160 -26,181 |
Room rental -4,245 -5,887 -3,631 -5,075 |
Course fees/subscriptions/insurance -579 -459 -508 -308 |
Various expenses -1,473 -1,282 -1,274 -1,579 |
-36,737 -37,647 -30,573 -33,143 |
Surplus/(Deficit) -4,319 -3,217 -303 10,920 |
Compiled by Laurence Taylor, MIAB |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.