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2021-08-31-accounts

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		888 f	l
TOTAL											Staff		Smart	Petty
Ex	nditure	Insurance	Salaries		Milk	NIC/TAX	E ui	ent	Tele hone	Stations	Trainin	MISC	Pensions	Cash
Autumn	25,990.26		20,208,56	3,068.00	166.86	244.32		60.90	46.90	60.50	275.00	398.58	760.64	700
Spring Summer	20„907.50 36,090.29	528.84	15,672.04 28,353.57	2,360.00 3,126.40	281.88 248.67	219.05 612.49		225.08	51.42 154.10	196.57	20.00	137.80 290.00	684.82 2,585.06	550 700
Total 2020-21	82,888.65	528.84	84,234.17	8,554.40	887.41	1,075.88		285.88	25242	257.07	295.06	828.38	4,030.52	1,950.00
Total 2018-20	74,288.92	762.48	58,595.30	8,512.00	628.94	1,811.42		817.39	190.93	94.72	45.00	1,115.36	2,747 38	950.00
TOTAL		Voucher		30Hours			Nlilk
Income		Fees	JRS	Free Funded	Grants	Donation	Rebales		MISC	Fundraisin
Autumn	25,805.50	12,375.75		12,453.75		149.50		232.47		594.03
Spring	24,585.23	6,183.50		17,617.50				138.51		645.72
Summer	33,062.97	9,667.50		22,848.75				326.43		168.64
Total 2020-21	83,453.70	28,228.75	40	52,820.00	%0	201.15		587.41	-00	1,408.38
Total 2018-20	78,128.42	20,842.50	8.469.68	48,681,00	719.00	-00		626.94	151.00	638.30
		Voucher 8each feec		Vale of Glarnorgan

	~"
		888 f	l
TOTAL											Staff		Smart	Petty
Ex	nditure	Insurance	Salaries		Milk	NIC/TAX	E ui	ent	Tele hone	Stations	Trainin	MISC	Pensions	Cash
Autumn	25,990.26		20,208,56	3,068.00	166.86	244.32		60.90	46.90	60.50	275.00	398.58	760.64	700
Spring Summer	20„907.50 36,090.29	528.84	15,672.04 28,353.57	2,360.00 3,126.40	281.88 248.67	219.05 612.49		225.08	51.42 154.10	196.57	20.00	137.80 290.00	684.82 2,585.06	550 700
Total 2020-21	82,888.65	528.84	84,234.17	8,554.40	887.41	1,075.88		285.88	25242	257.07	295.06	828.38	4,030.52	1,950.00
Total 2018-20	74,288.92	762.48	58,595.30	8,512.00	628.94	1,811.42		817.39	190.93	94.72	45.00	1,115.36	2,747 38	950.00
TOTAL		Voucher		30Hours			Nlilk
Income		Fees	JRS	Free Funded	Grants	Donation	Rebales		MISC	Fundraisin
Autumn	25,805.50	12,375.75		12,453.75		149.50		232.47		594.03
Spring	24,585.23	6,183.50		17,617.50				138.51		645.72
Summer	33,062.97	9,667.50		22,848.75				326.43		168.64
Total 2020-21	83,453.70	28,228.75	40	52,820.00	%0	201.15		587.41	-00	1,408.38
Total 2018-20	78,128.42	20,842.50	8.469.68	48,681,00	719.00	-00		626.94	151.00	638.30
		Voucher 8each feec		Vale of Glarnorgan