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|||TGTAL|
|---|---|---|
|5alarie& 6 pensions||i04,481|
|Accornrnodation|costs|21,755|
|insurance||509|
|Printing,<br>postage|6.stationery|6,461|
|Telephone<br>&, fax<br>8ooks 6 periodicals||5,205<br>2,332|
|Travel expenses||534|
|Sundry||19|
|Consultatlcy||2,699|
|Training||401|
|Deprecia(ion||l, 'l76|
|Support costs (see|Rote 7)|2,507|
|Cavernance<br>costs|(see Hate 7)|1,084|
|Total||1&9,163|



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||||||
|---|---|---|---|---|
|Balance 1||||Funds 3l|
|April 2019|lnmme|Expenditure|Transfers|March 2019|
|10,000<br>$6,930||8,100<br>8,)00||1,900<br>1,900|



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|||||Capacity|building<br>|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<br>Fixed Assets<br>Current<br>Assets<br>Creditors;<br>Amounts<br>fal1ing due<br>within one year|||||74.195<br>(9,083)|10,000|3,529<br>11.637|3,529<br>95,832<br>{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-<br>f|
|Tangible Fixed||Assets|||||||
|Current<br>Assets<br>Creditors.<br>Amounts<br>within one year|||falling due||49,440<br>(3,364)|10.000|1.900|61,340<br>(3,364)|
||||||46.076|10.000|1,900|57,976|