| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| 4 | Net income/(expenditure) | for the year is after charging: | ||||
| Independent | examiner's | remuneration | 2,040 | 1,860 | ||
| Depreciation | 11,871 | 11,904 | ||||
| Salaries | 274,023 | 259,821 | ||||
| Employer's | national | insurance | 13,446 | 13,885 | ||
| Employer's | pension | contributions | 10,599 | 9,535 |
| 33 A detailed breakdown |
33 A detailed breakdown |
of the 2020 statement | of financial | activities between | unrestricted and |
|
|---|---|---|---|---|---|---|
| restricted funds |
is as | follows: | ||||
| Unrestricted | Restricted | Total | ||||
| funds | funds | funds | ||||
| lrIcome from: | ||||||
| Donations | 354 | 354 | ||||
| Charitable activities |
367,140 | 15,823 | 382,963 | |||
| Other trading activities Fundraising |
8,090 | 8,090 | ||||
| Investment income |
||||||
| Bank interest | 435 | 435 | ||||
| Total income | 376,039 | 15,823 | 39'I,842 | |||
| Expenditure on. |
||||||
| Raising funds: Fundraising costs Charitable activities: |
4,890 323,834 |
24, 5'I 8 | 4,890 348,352 |
|||
| Total expenditure | 328,724 | 24,518 | 353,242 | |||
| Net income/(expenditure) | for the year | f47,295 | E(8,695) | F38,600 |