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||FOR|THE YEAR ENDED|31JULY 2021|||
|---|---|---|---|---|---|
|||Notes|2021||2020|
|Incoming Resources||||||
|JRSGrant|||23,181|||
|Alms &Donations|||1,372||34,945|
|Other Income|||117,765||147,381|
|||||142,318|182,326|
|Expenditure||||||
|Salaries|||38,186||94,333|
|Construction|Costs||3,930||11,958|
|Water Charges|||1,642||3,556|
|Telephone|||||937|
|Light &Heat|||4,704||4,788|
|Subscription|||336||3,637|
|Insurance|||2,947|||
|Tools &Equipment|||5,935||5,890|
|Council Tax|||1,347||1,303|
|Repair &Maintenance|||2,077|||
|Legal &professional|||360||250|
|Miscellaneous|||8,305|||
|Wastage|||648||863|
|||||70,416|127,516|
|Net Surplus /|(deficit) for the year|||71,902|54,810|