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||~"||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||888<br>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<br>Summer|20„907.50<br>36,090.29|528.84|15,672.04<br>28,353.57|2,360.00<br>3,126.40|281.88<br>248.67|219.05<br>612.49||225.08|51.42<br>154.10|196.57|20.00|137.80<br>290.00|684.82<br>2,585.06|550<br>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|||||||||||





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||~"||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||888<br>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<br>Summer|20„907.50<br>36,090.29|528.84|15,672.04<br>28,353.57|2,360.00<br>3,126.40|281.88<br>248.67|219.05<br>612.49||225.08|51.42<br>154.10|196.57|20.00|137.80<br>290.00|684.82<br>2,585.06|550<br>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|||||||||||





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