| Accounts for ear endin 31"Au ust ~Recei ts |
Accounts for ear endin 31"Au ust ~Recei ts |
Accounts for ear endin 31"Au ust ~Recei ts |
2021 |
|---|---|---|---|
| Total Income for ear: f136 396.18 | |||
| Includes: Receipts from parents | f | 13,019 | |
| 354year funding | f 112,053 | ||
| 2year funding | f | 4,801 | |
| Fundraising | f | 357 | |
| Other payments | f | 6166 | |
| Total Pa ments for ear: | f134218.97 |
| Total Pa | ments for ear: f1 |
3421 | 8.97 |
|---|---|---|---|
| Includes: | Salaries to Staff | 105,558 | |
| Rent | f | 11,321 | |
| Food and Drink | 1,293 | ||
| Consumables | 1,745 | ||
| Equipment | 2,719 | ||
| Office Costs | 1,293 | ||
| Meeting Costs | 134 | ||
| Other Payments | 10,156 | ||
| INCOIVIE | f | 136,396 | |
| Fxp | f | 134219 | |
| Credit Balance | f | 2,177 | |
| Plus | |||
| Credit from previous year | f | 95397 |