| Forthe period | from | 12May 2021to30 | September 20 | 22 |
|---|---|---|---|---|
| Notes | 2022 | |||
| 8 | ||||
| Incoming Resources | ||||
| Fund raising and | donations | 161,775 | ||
| Rent received | 14,500 | |||
| 176275 | ||||
| Outgoing Resources |
||||
| Direct Charitable | Expenditure | |||
| Employee costs | 68,373 | |||
| Premises costs | 49,469 | |||
| Repairs | 172 | |||
| Donations to charitable | causes | 12,968 | ||
| Travel and subsistence | 4,807 | |||
| Advertising, promotion |
and entertainment | 165 | ||
| Professional fees |
750 | |||
| Fund raising and | social | events | 1,312 | |
| Other expenses | 2,324 | |||
| 140340 | ||||
| NetIncominR | esour | es | 35935 |
| Income and Expe | nditure | analysts | |
|---|---|---|---|
| 2022 | |||
| Income | |||
| Fees | 112,474 | ||
| Fundraising events and donations |
954 | ||
| Rent received | 14,500 | ||
| Donations | 43 347 | ||
| 176,275 | |||
| Employee costs | |||
| Wages and salaries | 68,373 | ||
| Premises costs | |||
| Rent | 31,877 | ||
| Rates | 5,574 | ||
| Light and heat | 11,128 | ||
| Cleaning | 890 | ||
| 49,409 | |||
| Repairs Repairs and maintenance |
172 | ||
| Direct Charitable | Expenditure | ||
| Telephone and |
fax | 836 | |
| Equipment hire |
822 | ||
| Postage and stationery | 120 | ||
| Donations to charitable | causes | 12,968 | |
| Sundries | 546 | ||
| Fund raising snd social events | 1 312 | ||
| 1!l904 | |||
| Travel and subsistence | |||
| Travelling expenses |
4,807 | ||
| Advertising, promotion |
and entertainment | ||
| Advertising and |
PR | 165 | |
| Legal and professional | costs | ||
| Accountants fees |
800 | ||
| Insurance | 150 | ||
| 750 | |||
| Total expenditure | 140340 |