| Receipts and Payments | Receipts and Payments | Account | |||
|---|---|---|---|---|---|
| 2020 | 2019 | ||||
| Income | |||||
| Fees | 4,312 | 10,575 | |||
| Vouchers | 74,229 | 69,493 | |||
| Fundraising | 70 | 107 | |||
| Other | 3,590 | 3,258 | |||
| Total Income | 82,201 | 83,433 | |||
| Expenditure | |||||
| Wages &Pension | 62,619 | 63,409 | |||
| Equipment | hire | 377 | |||
| Other | 60 | 859 | |||
| Stafftraining | 112 | 390 | |||
| Insurance | 476 | 471 | |||
| Rent | 2,216 | 5,543 | |||
| Accountancy | 670 | 245 | |||
| Payroll charges | 578 | 432 | |||
| Bank charges | |||||
| Consumables | 3,253 | 5,017 | |||
| Printing, postage and stationery |
2,395 | 1,874 | |||
| Tuition | 425 | 825 | |||
| Total Payments | 72,805 | 79,442 | |||
| Net unrestricted | income for the year | 9,396 | 3,991 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.