| 2022 | 2021 | 2021 | |||
|---|---|---|---|---|---|
| Income | |||||
| Grants & Donations |
received | 53,707 | 20,181 | ||
| Job Retention Scheme Grant | 0 | 53,707 | 18,355 | 38,536 | |
| Expenditure | |||||
| Staff Costs | 32,342 | 27,107 | |||
| Business Rates | 0 | 0 | |||
| Utikties | 3,250 | 2,949 | |||
| Insurance | 2,098 | 2,178 | |||
| Project Costs | 854 | 0 | |||
| Post and Stationery | 5 | 0 | |||
| Advertising | 726 | 1,641 | |||
| IT & Telecoms | 1,888 | 1,773 | |||
| Cleaning | 111 | 43 | |||
| Repairs & Renewals |
1,083 | 950 | |||
| Bank Charges | 60 | 40 | |||
| Legal Fees | 1,860 | 43,195 | |||
| Legal & Professional | 450 | 750 | |||
| Security | 839 | 0 | |||
| Room Hire | 0 | 1,535 | |||
| Sundnes | 120 | 833 | |||
| Depreciation | 421 | 513 | |||
| 46,108 | 83,507 | ||||
| NET INCOME FOR PERIOD | 7,599 | (44,971) |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.