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|||||2023||2022||
|---|---|---|---|---|---|---|---|
|Income||||||||
|Session Fees|||48,086|||42,591||
|Registration|Fees|||180||320||
|Insurance||||80||96||
|Flintshire<br>CC|funding||68,068|||48,530||
|Miscellaneous||||||103||
|Interest (Deposit Acc)||||||6||
||||||116,414||91,646|
|~Ex enditu||||||||
|Wages|||85,051|||73,073||
|Postage||||249||361||
|Rent|||7,200|||6,400||
|Motor Expenses|||1,074|||1,008||
|Miscellaneous|||4,S65|||7,115||
|Book Keeping||||315||578||
|Telephone||||694||562||
|Carpentary|||3,705|||||
|Insurance||||828||877||
|Petty Cash (inc||Petrol)|2,124|||2,487||
||||||105,805||92,461|
|(Deficit)/Surplus||for the Year|||10,609||(815)|
|Retained<br>Funds||Represented|By:|||||
|Funds brought forward|||||42,195||43,010|
|Surplus/(Deficit)||for the Year|||10/609||(815)|
||||||52,804||42,195|
|Bank Current|Account||||23,218||12,740|
|Bank Deposit|Account||||29,432||29,432|
|Petty Cash|||||154||23|
||||||52,804|||





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