|DRAXP|Y|R|P||NT|F RTHE YEAR ENDED<br>A|2 2|
|---|---|---|---|---|---|---|---|
|Balance at|Bank 1.9.19|||||223.66||
|Fundraising|Account|||||5516.90||
|Cash in hand||brought||forward||451 56|6192 12|
|~IN<br>ME||||||||
|Fees||||||2778.00||
|NYCC Funding||||||136134.32||
|Fundraising||||||0.00|~18912.32|
||||||||~1~14A4|
|~EXPENOIT||E||||||
|Wages||||||81065.06||
|Nest Pension||Contributions||||2373.88||
|Hall Rent||||||8360.00||
|Equipment||||||1290.36||
|Ofsted Fees||||||35.00||
|Insurances||||||1116.20||
|Stationery|and Adverts|||||498.61||
|Consumables||||||329.45||
|ICO||||||40.00||
|DMBC - Training, Meals etc||||||4412.42||
|Uniforms||||||374.00||
|Sundries||||||75345||
|Bank Charges||||||~1.|100668.35|
|Balance at|Bank at 31.8.20|||||36701.98||
|Fundraising|Account|||||7516.90||
|Cash in hand||carried|forward|||217.21|44436.09|
||||||||~14 14~|





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