| Wages | 28,795.06 | 15,919.92 |
|---|---|---|
| Employers Pension |
799.56 | 0.00 |
| Water rates | 458.00 | 654,00 |
| Insurance | 2,410.43 | 672,72 |
| Efectricity | 5,307.84 | 3,077.17 |
| Gas | 3,395.44 | 2,428.29 |
| Performing Rights licence |
561.24 | 545.20 |
| Pos'tage | 0,00 | 20.40 |
| t7fftce Stationery | 85,15 | 26.50 |
| Telephone 8 internet Charges | 885,83 | 814.76 |
| Computer IkSoftware |
724.37 | 697.30 |
| Equipment Maintenance |
623,65 | 0.00 |
| StaR weifare | 0,00 | 32,55 |
| Repairts 8 Renewals | 520.95 | |
| Building Maintenance | 2,147.89 | 3,170,34 |
| Commercial Waste Services |
448,44 | 284.90 |
| Floor Mat Hire | 0.00 | 468.29 |
| Sanitary Waste Services | 172.20 | 1,651.50 |
| Cleaning 8r.Materials |
1„172.38 | 573.76 |
| Bank Charges | 159.02 | 106.52 |
| Misc costs | 250.15 | 156,60 |
| Gas servicing | 1„487.53 | 660.96 |
| Summary | of | the main | As above —providing | premises | for these activities to take place. |
|---|---|---|---|---|---|
| achievements | ofthe charity | ||||
| during the | year |