| TGTAL | ||
|---|---|---|
| 5alarie& 6 pensions | i04,481 | |
| Accornrnodation | costs | 21,755 |
| insurance | 509 | |
| Printing, postage |
6.stationery | 6,461 |
| Telephone &, fax 8ooks 6 periodicals |
5,205 2,332 |
|
| Travel expenses | 534 | |
| Sundry | 19 | |
| Consultatlcy | 2,699 | |
| Training | 401 | |
| Deprecia(ion | l, 'l76 | |
| Support costs (see | Rote 7) | 2,507 |
| Cavernance costs |
(see Hate 7) | 1,084 |
| Total | 1&9,163 |
| Balance 1 | Funds 3l | |||
| April 2019 | lnmme | Expenditure | Transfers | March 2019 |
| 10,000 $6,930 |
8,100 8,)00 |
1,900 1,900 |
| Capacity | building |
post Grenfel! To | wer fire | |||||
|---|---|---|---|---|---|---|---|---|
| Analysis of net | assets between | funds | ||||||
| Fund bahnces | at 31 | Jvlarch 2021 are represented | by: | |||||
| Unrestricted | Designated | Restricted | ||||||
| Fundsf | Funds | Funds | TOTAL | |||||
| Tangible Fixed Assets Current Assets Creditors; Amounts fal1ing due within one year |
74.195 (9,083) |
10,000 | 3,529 11.637 |
3,529 95,832 {9,083) |
||||
| 65,112 | 10.000 | 15,166 | 90.278 | |||||
| Analys/s ofnet | assets between | funds - previous | year | |||||
| Fund balances | at 31 March 2020 are represented | by: | ||||||
| Unrestricted | Designated | Restricted | ||||||
| Fundsf | Fvnds | Fvnds | TOTAJ- f |
|||||
| Tangible Fixed | Assets | |||||||
| Current Assets Creditors. Amounts within one year |
falling due | 49,440 (3,364) |
10.000 | 1.900 | 61,340 (3,364) |
|||
| 46.076 | 10.000 | 1,900 | 57,976 |