| 31.8.20 | 31.8.19 | |||||
|---|---|---|---|---|---|---|
| t | ||||||
| Communityactivities | 2,765 | |||||
| Otherincome | ||||||
| Govemmentgrants | 2,500 | |||||
| 5,580 | ||||||
| Expenditure | ||||||
| Rates andwater | 166 | 278 | ||||
| Lightand heat | 1,433 | 1,741 | ||||
| Postand stationery | 26 | |||||
| lnsurance | 499 | 592 | ||||
| Maintenanceandrepairs | 650 | 593 | ||||
| Sundry expenses | 46 | 355 | ||||
| Accountancy | 442 | 420 | ||||
| Depreciationoftangiblefixedassets | 993 | 917 | ||||
| 4,255 | 4,896 | |||||
| 1,010 | 684 | |||||
| Financecosts | ||||||
| Bank charges | 106 | 113 | ||||
| NETSURPLUS | : | 904 | : | 571 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.