| 2022/2023 | 2021/2022 | 2020/2021 | 2020/2021 | 2019/2020 | 2019/2020 | ||||
|---|---|---|---|---|---|---|---|---|---|
| f | F | f | |||||||
| Iagglne | |||||||||
| ECC Funding | 90862 | 59520 | 57516 | 73122 | |||||
| Fees | 24941 | 20917 | 4490 | 14902 | |||||
| Job Retention | Scheme 2020 | 0 | 4648 | 16653 | 0 | ||||
| Uniform | 0 | 0 | 0 | ||||||
| Donations | 961 | 0 | 1624 | ||||||
| Misc | 2117 | 443 | 145 | ||||||
| Total Income | 118881 | 88728 | 81102 | 88784 | |||||
| Ezgttadltuot | |||||||||
| Staff Wages | 70199 | 64367 | 61503 | 65552 | |||||
| Pension | 3006 | 2906 | 2246 | 1892 | |||||
| PAYE | 5661 | 4434 | 3599 | 3835 | |||||
| Rent | 4400 | 0 | 0 | 0 | |||||
| Rates | 666 | 110 | 0 | 675 | |||||
| Insurance | 2600 | 2305 | 2211 | 2294 | |||||
| Phone/internet | 1126 | 969 | 764 | 757 | |||||
| Subscripbons | 278 | 75 | 46 | 554 | |||||
| Utilitys(ElectncB Water) | 4220 | 3046 | 1402 | 3694 | |||||
| Advertising | 109 | 75 | 526 | 60 | |||||
| Equipment | 1819 | 2619 | 2880 | 2075 | |||||
| Resources | 683 | 964 | 939 | 1837 | |||||
| Stationary | 133 | 140 | 134 | 589 | |||||
| Courses(Staff/ | 540 | 462 | 536 | 1026 | |||||
| Food | 1859 | 960 | 478 | 1278 | |||||
| Cleaning | 872 | 550 | 261 | 388 | |||||
| Premises | 620 | 27 | 802 | 950 | |||||
| Staff Uniform Costs | 0 | 0 | 0 | 0 | |||||
| Uniform(Childrens) | 0 | 0 | 0 | 0 | |||||
| Postage | 10 | 0 | 36 | 0 | |||||
| Printer | 0 | 0 | 0 | 0 | |||||
| Misc | 5793 | 6128 | 3743 | 6698 | |||||
| School Dinners | 1520 | 0 | 0 | 0 | |||||
| Total | ndlture | 106154 | 80138 | 82109 | 84155 | ||||
| Income Less | Ex | ndlture | 12727 | 1408 | 1 | 007 | 4 | 361 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.