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||||22222|2021|
|---|---|---|---|---|
||||6|6|
|Incoming resources<br>Grants and donations|received||62,471|71,319|
|Interest received|||1||
|Total incoming resources|||62,472|71,319|
|Resources expended|||||
|Cost ofgenerating<br>funds:<br>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<br>expenditure|||||
|Wages and salaries|||32,215|28,800|
|Social security||||1,047|
|Staff training<br>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<br>Textbooks|||164<br>694|744<br>1,681|
|Advertising,<br>snd media <br>Sundries|project|supplies||80<br>32|
|insurance|||531||
|Subscrlptions<br>Travel expenses|||9|700|
|Computer costs|||1.132|398|
|Repairs and maintenance<br>Accountancy<br>fee|||460|3,399<br>460|
|I3epreclation|||2,426|2,985|
||||56,499|59,358|
|Net movements<br>in funds|||358|2,404|
|Fund balance brought|fonuard||44,606|42,202|
|Funds balance carried forward|||44,964|44,606|





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