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|||||||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<br>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|





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