| Wages | 30,525,75 | 28,795,06 | |
|---|---|---|---|
| Employers Pension |
905,S9 | 799.56 | |
| Water rates | 808,00 | 458.00 | |
| Insurance | 2,622.80 | 2,410.¹3 | |
| Electricity | 11,619,60 | 5„307.84 | |
| Gas | 5,155A2 | 3,395.44 | |
| Performing Rights licence |
1,053.98 | 561.24 | |
| Postage | 0,00 | ||
| Office Stationery | 18.97 | 85.15 | |
| Telephone Ik internet |
Charges | 653,86 | 885.83 |
| Computer fk Software |
876.83 | 724.37 | |
| Equipment Maintenance |
0.00 | 623.65 | |
| Staff welfare | O,GG | 0,00 | |
| Repairts g Renewals | 319.16 | 520.95 | |
| guIIding Maintenance | 2,657.86 | 2,147,89 | |
| Comm~iei Waste Services | 540.38 | 448,44 | |
| Sanitary Waste Services | 0.00 | ||
| Oeaning fk Materials |
1,278.92 | 1,172,38 | |
| gank Charges | 159,02 | ||
| Misc costs | 250.15 | ||
| 1,482,53 |
| ~ | ~ | ~ ~ |
~ | ||
|---|---|---|---|---|---|
| Summary | of | the main | As above —providing | premises | for these activities to take place. |
| achievements | ofthe charity | ||||
| during the | year |