| Suruuet | Bahur | (Frere 22nd March 2D22) |
|---|---|---|
| Kette Bantrrr | ||
| Aurhrnrr | Jahn CencRNe | (Fnrrn 19th March 2022) |
| Binnu | E%gou | |
| ittfteen | Fr@Re | (To24th Ally 2%2) |
| Nttel Grteu | ||
| tuetuy | Khetkf | |
| Bauh | lneney | tTo 1ttth f4pcb 5gg) |
| Rona NrrNe | ||
| 8ptuettt | iTo29h Octobtr 2021) | |
| Nay Sutlrertarut |
| cttafnntenf of Ftnrrnetel Aottvttfes (InotudiW Inoome and ~resditrne |
~ | ||||
|---|---|---|---|---|---|
| UsescM | Reshicted | T~ | RKK! Total |
||
| Fuu | |||||
| 2 | |||||
| Sutreoritrtaurs | taw75 | 1M75 | 24,096 | ||
| Gilt aid tax retund | 4,tt22 | 4422 | S,t tt4 | ||
| Donatens | 2853 | 2,053 | 1+M | ||
| 17 | ty | 3 | |||
| 509 | 609 | 1,570 | |||
| 4,514 | 4414 | 1,698 | |||
| tl | 30,78D | 35431 | |||
| Experrdttrse on Ctuuhkle~ |
2. | 34,184 | |||
| Total EapancRuru | 3a,1SI | ||||
| Rtrursrnanf R Rsa%s for Truer | ~3r4~11 | ~7 | RSI4) | 10.155 | |
| Itrrf eernranrenf otRurde nr year |
arel 1) | 17 | ~) | 1ft,t55 | |
| Rscanc%aSon ofFunds Totrd Funds~~ |
135975 | 1~ | 132/75 | 122.720 | |
| Tohd Funds Canted Fuvnrard |
| Wmatae, rnestc setnds aot | hers | t P%%dreduoetg |
|
|---|---|---|---|
| aRI | mj.f | ||
| ~rs 8 Tutors R~vere hire Reh~ refreehmeras Perfonnance~ |
L' f3,579 8,555 5,568 |
8,6' 6475 3~ |
|
| Repairs | 12t | ||
| Ineurarate premium |
332 | ||
| PRSfees | 282 | ||
| Other | f,t 'I3 | t,tN | |
| Bepreraarton ~Costs Garfernrarf» |
(Note 3) (Note 3j |
t,sat f94 ~901 |
2,t43 27tt ~2 |
| ofEap tr | rtgture ot | Svpport 8 Gorfe |
rttame Costs | rttame Costs | |
|---|---|---|---|---|---|
| Genanti | |||||
| StttmlI | |||||
| g | |||||
| Advertising AGIA.Wn~ 8 Trtaning |
ae f% |
||||
| General admin | |||||
| Sdmuatttons | |||||
| A5%ataxrs | BASBWE Meet'ngs | ||||
| Berrk charges | |||||
| Independent | roarrnatefr's | fees | |||
| 194 | 2201 | ||||
| 1 | 921 | 2142 |
| Sovmf | ||||||
|---|---|---|---|---|---|---|
| Qystem | ||||||
| Goat | ||||||
| At 1January 2921 | 11,741 | I5FIO7 | ||||
| Dfsposals | ||||||
| At31Deaivnber 2021 | 70,187 | 11,741 | 15,407 | |||
| C tfaactal | ||||||
| At 1Jarwary 2021 | 7,078 | 7.tf32 | I5.605 | |||
| Charge forthe ymr On~ |
I,12I | 1/2f | ||||
| AtSf Desennber 202t | ||||||
| N2fgf~b~ At31 CrscerrIrer KQ1 |
io 1ll1 | 968 | 6 | ~805IB | ||
| At 3'I Decernlarr 2020 | 688 | 7 75 | ~80 | i8 | ||
| ~~alaf Subsejeans Gik afd refend recsh~ |
11,164 | |||||
| prepayments | i i4ii | |||||
| 'l2 10 | ||||||
| K | ~t Aannatta~due sswhin tarn year | |||||
| 1,856 | 1,744 | |||||
| ~538 | ~222 |
| ~l | 31/1 2t21 | |||||
|---|---|---|---|---|---|---|
| Uraasblcbrd~Fend Aesbtr~ Fisrd |
131+PI 1~ |
1.' 30,773 17 |
C 34,184 |
127,9tta ~74 7 |
||
| rt | 790 | 34 7474 | ~1294Bt |