| Year to 31-12-2021 | Year to31-12-2020 | |||
|---|---|---|---|---|
| ~Recei ts | ||||
| Donations | 7,627-50 | 11,025-00 | ||
| Rent | 105-00 | |||
| Tax Refunds | re Gitt | Aid | 7,500-00 | 22,964-14 |
| Fund Raising | 1,130-42 | |||
| Verger Fees | 180-00 | |||
| 15,307-50 | 35,224-56 | |||
| ~Pa ments | ||||
| Utilities | 4,247-30 | 941-98 | ||
| Insurance | 1,144-03 | 1,136-89 | ||
| TV Licence | 159-00 | 157-50 | ||
| Council Tax | 3,460-05 | 1,086-80 | ||
| Telephone | 595-99 | 354-92 | ||
| Bank Charges | 30-00 | |||
| Internet Connection |
62-97 | |||
| Books | 767-19 | 93-41 | ||
| Food | 4,094-81 | 526-07 | ||
| Visa 6s Immigration | Charges | 540-20 | 638-71 | |
| Intern Allowances | 6,445-00 | 1,050-00 | ||
| Advertising | 358-80 | |||
| Repairs | 381-00 | |||
| Expenses D.F. | 876-85 | |||
| Rent | 2,000-00 | |||
| Sundries (Note I) |
945-01 | |||
| 25,656-43 | 6,438-05 | |||
| eficit ISur | lus for | the Year | 10,348-93 | 28,786-51 |
| tes to the Acco | unts |
|---|---|
| 1. Analysis of |
Sundries |
| Gas Inspection | 175-00 |
| Cottage Hotel | 72-00 |
| Bedding | 638-01 |
| Garden | 60-00 |
| 945-01 |