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|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<br>&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<br>&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|