2022-12-31-accounts

			22222	2021
			6	6
Incoming resources Grants and donations	received		62,471	71,319
Interest received			1
Total incoming resources			62,472	71,319
Resources expended
Cost ofgenerating funds: Schooltrlps			2,227	8,903
School dinners			2,660
Food and refreshment	for events		680	568
Prizes for student achievement			48	86
			5,615	9,557
Administrative expenditure
Wages and salaries			32,215	28,800
Social security				1,047
Staff training snd welfare				535
Staff recruitment
Casual staff			16,085	17,762
Consultancy
Rent and waste collection			1,140
Telephone			1,007	535
Postage and stationary Textbooks			164 694	744 1,681
Advertising, snd media Sundries	project	supplies		80 32
insurance			531
Subscrlptions Travel expenses			9	700
Computer costs			1.132	398
Repairs and maintenance Accountancy fee			460	3,399 460
I3epreclation			2,426	2,985
			56,499	59,358
Net movements in funds			358	2,404
Fund balance brought	fonuard		44,606	42,202
Funds balance carried forward			44,964	44,606