| E | ||||||
|---|---|---|---|---|---|---|
| 2020 | 2019 | |||||
| E | E | |||||
| Receipts | ||||||
| Total Fees | 209886 | 188888 | ||||
| Bank Interest | 122 | 101 | ||||
| Fundraising | 0 | 6 | ||||
| Resources | 960 | 570 | ||||
| Donation | 2141 | 0 | ||||
| 213109 | 189565 | |||||
| Payments | ||||||
| Premises | 1837 | 40389 | ||||
| Consumables | Ik | Equipment | 8605 | 6292 | ||
| Catering Costs | 1982 | 2088 | ||||
| Office Costs | 5113 | 6494 | ||||
| Accountancy | 0 | 294 | ||||
| Wages | 121695 | 117048 | ||||
| Other Payments | 3469 | 1551 | ||||
| Bank Charges | 64 | 126 | ||||
| Pension Costs |
2578 | 1900 | ||||
| Training | 1401 | 3283 | ||||
| 146744 | 179465 | |||||
| Surplus | 66365 | 10100 | ||||
| Balance brought | forward | 95940 | 85840 | |||
| Balance carried | forward | 162305 | 95940 | |||
| Balance at Bank | 162305 | 95940 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.