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||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,<br>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|





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