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||||6||
|---|---|---|---|---|
|Income|Fees||13,900.45||
||KCC Fees||109,591.95||
||Donations||500.00||
||Fund Raising||0.00||
||Training<br>Reimbursement||860.00||
||Bank Interest||0.00||
||Misc Income||52.00||
||Furlough<br>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)|