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|Wages|28,795.06|15,919.92|
|---|---|---|
|Employers<br>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<br>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<br>IkSoftware|724.37|697.30|
|Equipment<br>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<br>Waste Services|448,44|284.90|
|Floor Mat Hire|0.00|468.29|
|Sanitary Waste Services|172.20|1,651.50|
|Cleaning<br>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|





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|Summary|of|the main|As above —providing|premises|for these activities to take place.|
|---|---|---|---|---|---|
|achievements||ofthe charity||||
|during the|year|||||






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