OpenCharities

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2022-03-31-accounts

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Yearon Y ear Gom arlso n Bud et2021 /2022
2021/2022 2020/2021 2019/2020 2018/19
Income
ECC Funding 59520 57516 73122 77929
Fees 20917 4490 14902 22965
Job Retention Scheme 2020 4648 18653 0 0
Uniform 0 0 0 0
Oonations 0 0 1624 165
Misc 3644 443 145 1075
Total income 88728 81102 102133
~E
Staff Wages 64367 61503 65552 72040
Pension 2906 2248 1892 1323
PAYE 4434 3599 3835 5673
Rent 0 0 0 0
Rates 110 0 675 563
Insurance 2305 2211 2294 2282
Phone/Internet 969 764 757 631
Subscriptions 75 46 554 218
Utilitys(Electric8 Water) 3046 1402 3694 3498
Advertising 75 526 60 115
Equipment 2619 2880 2075 2275
Resources 964 939 1837 2351
Stationary 140 134 589 490
Courses(Staff) 462 536 1026 707
Food 960 478 1278 1820
Cleaning 550 261 388 603
Premises 27 802 950 1440
Staff Uniform Costs 0 0 0 0
Uniform(Ghildrens) 0 0 0 0
Postage 0 36 0 0
Printer 0 0 0 0
Misc 6128 3743 6698 6047
More info 0 0 0 0
Total Ex endlture 82109 102076
Income Less Ex ndlture 1,408 1,007 4361