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|||||2021||2020|
|---|---|---|---|---|---|---|
||||E|E|E|E|
|Receipts|||||||
|BookSales|||314.70||282.69||
|Room Hire|||||300.00||
|Photocopies|||155.40||||
|Fines|||128.70||||
|Sundry sales|||20.30||97.70||
|||||619.10||680.39|
|Other Income|||||||
|Donations|||166.42||8.72||
|Grants|||12074.20||545.00||
|||||12240.62||553,72|
|Total Income||||12859.72||1234.11|
|Payments|||||||
|Licences|||||10.00||
|Stationery and||postage|85.23||39.12||
|Membership|fees||30.00||30.00||
|Newspapers|||||327.75||
|Advertising|||128.40||||
|Planetarium|hire||||200.00||
|Repairs and renewals|||10064.93||448.95||
|Website costs|||60.25||77.58||
|Training costs|||||20.00||
|WiFi costs|||238.08||104.94||
|PPE costs|||579.60||96.79||
|Other expenditure|||327.37||60.92||
|Total expenditure||||11513.86||1416.05|
|Income less|expenditure|||1345.86||(181.94)|
|Surplus/Deficit||for year||1345.86||(181.94)|





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