2021-08-31-accounts

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		2020/2021	2019/2020
Bfwd
	Current A/ct	9221	16386
	Savings A/ct	19?91	15033
	Pgr.L	243	-240?
		29255	29012
Cfwd
	Current A/ct		9221
	Savings		19791
			29012

	Accounts to31August	2021
		2020	2019
Receipts
Fees	9839	3962	6456
NEF	23071	21642	29329
Grants		0	0
F/raising		500	131
Donations		4750	908
Interets		8	8
Misc		500	30
	32986	31362	36862
Expenses
Property	3477	2914	4172
Wages	27343	28043	27885
Petty cash	320	420	448
Resources	112	587	392
Equipment		0	180
Training	162	490	386
Ofsted, Subs	194	193	191
Insurance	704	617	617
Fundraising		55	100
Stat &Post		103	0
Misc		347	280
	32743	33769	34651
PROFIT/LOSS		-2407	2211