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|||2021|2020|
|---|---|---|---|
|Receipts||||
|Headcount|grant|277,241|248,619|
|Other||21,604|12,832|
|||298,845|261,452|
|Payments||||
|Wages and|Taxes|213,153 .|260,515|
|Premises||19,904|21,336|
|Insurance||1,443|1,694|
|Consumables||3,593|4,292|
|Admin||9,695|19,582|
|Equipment||330|0|
|||248,118|307,420|
|Surplus/(Deficit)||50,727|-45,968|
|Balance Brought Forward||99,470|145,438|
|Surplus<br>Carried Forward||150,197|99,470|