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||income-Ex|nses b|Cate o||||
|---|---|---|---|---|---|---|
||||2021||201$|2018|
|Income Categories|||||||
|Grants —MV (was EEOC)||||25,000|8,500|8,500|
|Alford TC &JSTC||||3,500|2,000|3,500|
|Other Grants||2,000|8,000|587|587|2,000|
|Hiring's||269|161|1,992|16,937|9,489|
|Holiday Acsvises|||||3,867|4,706|
|MUGA||||627|652|1,277|
|Olher Income<br>Total Income|||8,161|514<br>31,11933057||382<br>2$,854|
|Expense C tegories|||||||
|Bank Charges||15|||||
|Book Keeping|||||||
|Business Rates|||||547|1,076|
|Catering||||||53|
|Computer<br>Consumahles||||||8|
|HMRC||177||336|1,254|1,045|
|Insurance|828|760||1,670|407|2,829|
|Fioor Replacement|||||||
|Business Costs|||||300|395|
|Office Costs||253||||44|
|Salaries|108|2,118||2,208|24,690|18,169|
|Coaching/Training|||||2,744|2,057|
|Sports Equipment<br>Sporls - Consumahles|||7,500||1,387<br>799|116|
|Staff Training|||||858||
|Stationery||||15|39|5|
|Tele hone 8 Comms|192||408|521|561|525|
|Total Expenses|1,128||9,375|5,305|33,588|28,388|
|Grand Total|(1,128)|(1~)|1,214|25,814||3,875|





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