| Forthe year ended 31s | tJuly 2021 | ||||
|---|---|---|---|---|---|
| 2021 | 2020 | Variance | |||
| E | E | f | |||
| Fee Income - KCC | 37,375.64 | 49,550.15 | 3,123.52 | ||
| Fee Income - Direct | 10,041.69 | 7,229.06 | -10,819.22 | ||
| Other Income - Government | Furlough | Scheme | 12,806.64 | 10,898.44 | 10,898.44 |
| Other Income - Donations | &Fundraising | 925.79 | 1,835.05 | -1,944.16 | |
| Other Income - Bank Interest received | 1.50 | 32.58 | -843 | ||
| 61,151.26 | 69,545.28 | 1,250.15 | |||
| Staff Costs | -62,839.53 | -55,508.27 | 10,026.56 | ||
| Rent | -10,804.61 | -6,905.70 | 2,722.80 | ||
| Insurances | -725,61 | 0.00 | 746.40 | ||
| Printing &Stationery |
-215.01 | -173.97 | 265.73 | ||
| Repairs & Renewals | 0.00 | 0.00 | 122.98 | ||
| Refreshments | -135.88 | -153.49 | 483.80 | ||
| Website/Hosting | -684.53 | -439.67 | 357.85 | ||
| Ofsted Fees, Licenses & Publications | -194.20 | -51,20 | 358.33 | ||
| Sundry Expenses | -5.00 | 0.00 | 706.90 | ||
| Advertising | -110.00 | -60.00 | 0.00 | ||
| Equipment &Resources |
-339.52 | -780.84 | 1,650.38 | ||
| Uniforms | 0.00 | -640.35 | -640.35 | ||
| Events and Activities | 0.00 | -1,578.76 | 1,574.65 | ||
| -76,053.89 | -66,292.25 | 18,376.03 | |||
| Excess/(Shortfall) | ~14,902.63 | ~$,253.03 | ~19,626.18 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.