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|||2020|2019|
|---|---|---|---|
|Receipts||||
|Headcount|grant|248,619|306,739|
|Other||12,832|21,598|
|||261,452|328,337|
|Payments||||
|Wages and|Taxes|260,515.|272,962|
|Premises||21,336|34,207|
|Insurance||1,694|1,667|
|Consumables||4,292|6,121|
|Admin||19,582|24,004|
|Equipment||0|4,084|
|||307,420|343,045|
|Surplus/(Deficit)||-45,968|-14,708|
|Balance Brought Forward||145,438|160,146|
|Surplus Carried Forward||99,470|145,438|