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||||For The Ye|ar Ended 31stAu<br>u|st 2021|||
|---|---|---|---|---|---|---|---|
|||||2021||2020||
|Income||||||||
|Donations|||||2,408||8,645|
|Fundraising||- Gross|||0||0|
|Letting s|||||12,324||12,097|
|Grant|||||17,431||10,000|
|Telephone|||||0||0|
||||||32,163||30,742|
|Less: Ex enses||||||||
|Website||||120||0||
|Insurance||||4432||5356||
|Rates||||3250||||
|Heat and Light||||1450||1664||
|Waste Disposal||||1089||1544||
|Telephone|Charges|||629||574||
|Accountancy||Charges||189||180||
|Repairs and||Maintenance||4967||1632||
|Caretaker||||425||300||
|Professional||Fees||0||652||
|Miscellaneous|||Expenses|0||0||
|Renovation||Costs||0|16,551|19,876|31,778|
|Sur<br>lus/Deficit|||-Income over Ex enditure||15612||~(1036|