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|Wages||30,525,75|28,795,06|
|---|---|---|---|
|Employers<br>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<br>Rights licence||1,053.98|561.24|
|Postage||0,00||
|Office Stationery||18.97|85.15|
|Telephone<br>Ik internet|Charges|653,86|885.83|
|Computer<br>fk Software||876.83|724.37|
|Equipment<br>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<br>fk Materials||1,278.92|1,172,38|
|gank Charges|||159,02|
|Misc costs|||250.15|
||||1,482,53|





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






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