| 6 | ||||
|---|---|---|---|---|
| Income | Fees | 13,900.45 | ||
| KCC Fees | 109,591.95 | |||
| Donations | 500.00 | |||
| Fund Raising | 0.00 | |||
| Training Reimbursement |
860.00 | |||
| Bank Interest | 0.00 | |||
| Misc Income | 52.00 | |||
| Furlough Scheme |
Reinbursement | 6,124.32 | ||
| 131,028.72 | ||||
| Expenditure | Wages | 102,237.29 | ||
| Employer Pension | Contdbutions | 6,934.76 | ||
| Office Equipment | -Stationary | 2,783.42 | ||
| Equipment | 0.00 | |||
| Activities | 1,997.35 | |||
| Transfer for Rent | 4,000.00 | |||
| Rent &Insurance | 1,190.42 | |||
| Utilities 8 Maintenance | 7,536.90 | |||
| Catering | 3,538.69 | |||
| Fund raising | 0.00 | |||
| Gifts 8 Presents | 50.00 | |||
| Advertising | 205.08 | |||
| Training | 840.00 | |||
| Bank Charges | 69.00 | |||
| Miscellaneous | 100.00 | |||
| 131,482.91 | ||||
| Net Income/(Expenditure) | (454.19) |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.