|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<br>2023<br>2022<br>2021<br>2020|Income|Early Years Entitlement<br>22,816<br>31,928<br>28,275<br>37,242|Fees<br>9,395<br>2,421<br>1,831<br>6,436|Fundraising<br>202<br>81<br>163<br>379|Interest<br>4<br>0<br>0<br>5|32,418<br>34,430<br>30,269<br>44,063|Expenditure|Staff wages<br>-30,439<br>-30,019<br>-25,160<br>-26,181|Room rental<br>-4,245<br>-5,887<br>-3,631<br>-5,075|Course fees/subscriptions/insurance<br>-579<br>-459<br>-508<br>-308|Various expenses<br>-1,473<br>-1,282<br>-1,274<br>-1,579|-36,737<br>-37,647<br>-30,573<br>-33,143|Surplus/(Deficit)<br>-4,319<br>-3,217<br>-303<br>10,920|Compiled by Laurence Taylor, MIAB|





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