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||||2019/20|2020/21|
|---|---|---|---|---|
||||f||
|Incoming Resources|||||
|Donation<br>from Banbury Town Council||Note 2b|225,894|433,416|
|Total Incoming<br>Resources|||225,894|433,416|
|Direct Chargeable<br>Expenditure|||||
|Building Maintenance|||165,286|369,071|
|Grounds<br>Maintenance|||44,630|48,077|
|Utility Charges|||2,678|2,758|
|Audit Fee|||400|400|
|Supplies and Services|||794|1,006|
||||213,788|421,312|
|Other Expenditure<br>-Administration|||||
|Monitoring<br>Costs|||905|905|
|Administration<br>Costs|||11,201|11,198|
|Support Service Costs|||0|0|
|Agency & Contracted|Charges||0|0|
||||12,106|12,103|
|Total Expenditure|||225,894|433,416|
|Total Net Expenditure|||||





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