2021-03-31-accounts

5.INCOMING	R	E	SO	URCES
													31/03/2021	31O3/2020
								Unrestncled		Rest iclsd			Total	otal
								8		6			E	f
Lonnlauthortygranls				true-gant	a	d	dn			38		242	38,242	11,140
Granf for F douched			Wages							15		761	15,761
Feesfo plat	li	I						23,379				507	23,886	34,667
Registration Fees									207				207	121
Chadcare Vcuchers								2,617					2,617	7,155
Fundrusing								2.014					2,014	1,127
Juiiior CI Ii														834
Ju nor Club uck														241
Rasrdehdal Contnh			h					2,661					2,661	4,J88
Trips anil An	lms													712
owp														134
L R patoieni														600
Sank tnt est														I
Sundry									384				384	382
								31	261	54,510			85,771	61 602
6.DIRECT CHARITABLE EXPENDITURE
								Ufireslftcted
								G		Restricted			3U03/2021	31/03/2020
								Fund		Fund			Total Funds	Total Funds
								f.		6			f.	f
Wages								3,986		39,225			43,211	44,617
Nsbo al Insurance									561				561	834
Inland Revenue								I	549				1,549	1,260
Pensmn									616				616	7?6
Payroll Services									713				713	915
Travel and Submsle			ne						15				15	I/04
Minibus Costs										1.656			1,656	1,373
Rent								I	416				1,410	3.177
' sumn									923				923	802
Administrahcn										1,618			1,518	1,943
Teleph h								?,805					2,805	1,415
Advertising														377
Membcrshilia'Si	hshipt			ns					268				268	269
Craft Matanals											256		258	450
Other Matmials													34	126
Activities Tnps														2,235
Readent at										8,356			6,356	6,342
Junln Ci I Tuck														197
Catenng									912				912	I 330
Unrlorm														346
Slaff Loan														0
PmfessionalFees
taffResid nb	I													527
Sundne									107				107	372
Depmdat o								1.33?					1,332	1,274
								15,590		49	010		64,600	72,260