| 20k'1 | 20n | ||||
|---|---|---|---|---|---|
| Tamil | Uruusrriccsd | rts~ccsd | Totsl | ||
| Funds | Funds | Funds | Funds | ||
| E | K | f: | |||
| Receipts | |||||
| 11596 | GraM 6donations | 2 | 1 | 49010 | 49011 |
| 13SS | Sales 8 fees | ||||
| 129S1 | Total receipts | 1 | 49010 | 49011 | |
| Paymenta | |||||
| Comfxasr 8 lrdenat expenses | 2169 | 2169 | |||
| Engagement expenses EueM |
1207 2413 |
1207 2413 |
|||
| hsua rue | 192 | 192 | |||
| Legal 8 professional | 216 | 216 | |||
| cNice suppses | 337 | 337 | |||
| Payrol sensce | 365 | 365 | |||
| Prirting 8 statiorery | 444 | 444 | |||
| Recnitmenl | 175 | 175 | |||
| Rara &room hire | 97 | 97 | |||
| Sessional workers | 1498 | 1498 | |||
| Stalf tralrsng | 100 | 100 | |||
| Teaching resolxces | 780 | 780 | |||
| Telephone, irasmet &postage |
99 | 99 | |||
| Travel &sl4xustence | 33 | 33 | |||
| Voturaaer expenses | 29 | 29 | |||
| Wages. Nl &pension | 197 | 15382 | 15579 | ||
| Total paymenta | 1006 | 24727 | 25733 | ||
| 12981 | Net recetptaltpaymenta) | (1005) | 24283 | 23278 | |
| Cash kids at start oftrss penod | 1485 | 11496 | 12981 | ||
| 129S1 | Cash funda at end ofthis period | 480 | 35779 | 36259 |
| Grants &don | ations | ||||||
|---|---|---|---|---|---|---|---|
| noelrorolr | Total | ||||||
| C | E | ||||||
| Aben Lara Foundation | 4600 | 4600 | |||||
| Near Neigfooris | 2981 | 2981 | |||||
| Postcode Races Trust | 11400 | 11400 | |||||
| The Nabonal | Lottery Corrvrssity | Fund | 2500 | 2500 | |||
| The Nabonsl | Lottery Heritage | Flsxl | 27529 | 27529 | |||
| Slrrdry gralas | &donabons | 1 | |||||
| 1 | 49010 | 49011 | |||||
| Funds analysts | |||||||
| Ops | nine | rtocol pin | (poVrno ntst | Clonlne | |||
| r$nrnnco | rrolance | ||||||
| Reetrtcted funda | |||||||
| Capacity Blitding | 1000 | (1000) | |||||
| Corvwcted Corrvrnribes |
10498 | 18881 | (15977) | 11400 | |||
| Hand Up | 4800 | - | 4800 | ||||
| The Wtndnah | Decision | 27529 | ~if~50 | 19779 | |||
| lllM | OMI0 | ~MTSI | $0110 | ||||
| Unreetrtc~ General |
funds | 11001 | ~1006 | 4$0 | |||
| 1$$$ | I | ~IOM | MO |
| E | |||
|---|---|---|---|
| Legal & | professional | 589 | |
| Wages, | Nl &penson | -wages | 1803 |
| Wages, | Nl &pensen | ~NlRC | 1512 |
| Wages, | Nl 8,pensen | - NEST | 219 |
| 112$ |