||||2021|
|---|---|---|---|
||||E|
|Incoming resources||||
|Members'<br>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|





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