| 2021 | |||
|---|---|---|---|
| E | |||
| Incoming resources | |||
| Members' donations |
37,939 | ||
| Furlough | 26,043 | ||
| Other donations | 600 | ||
| Interest | 1 | ||
| Total incoming | resources | 64,583 | |
| Resources expended | |||
| Travel and Accommodation | |||
| Salary | 15,496 | ||
| Depreciation | 1,310 | ||
| Light &Heat | 9,710 | ||
| Maintenance | 943 | ||
| Services | 308 | ||
| Security | |||
| Office Exp | 969 | ||
| Stationery | 195 | ||
| Insurance | 6,000 | ||
| Event | 15,846 | ||
| Accountancy | 1,406 | ||
| Total resources | expended | 52,183 | |
| Net incoming | I | (outgoing) resources for the year | 12,400 |
| Total funds brought forward | 523,330 | ||
| 535,730 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.