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||||2022|2021|2021|
|---|---|---|---|---|---|
|Income||||||
|Grants<br>& 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<br>& 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)|





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