| Receipts | Receipts |
|---|---|
| Class/Retreat/Shop | £72,206.07 |
| Donations | £1,202.83 |
| Membership | £14,273.44 |
| Rent & Utilities (Belfast) | £10,244.02 |
| Travel | £75.11 |
| Receipts Total | £98,001.47 |
| Payments | |
| Advertising (Online) | -£5,385.99 |
| Advertising (Print) | -£1,128.75 |
| Bank & Admin Fees | -£772.04 |
| Insurance | -£1,240.91 |
| Membership | -£80.00 |
| Rent & Utilities (Belfast) | -£21,256.42 |
| Rent & Utilities (Derry) | -£8,951.13 |
| Running Expenses (Office Supplies etc) | -£1,348.25 |
| Shop Stock | -£3,609.43 |
| Teacher Stipends & Training | -£13,070.86 |
| Travel | -£4,348.18 |
| Venue Hire | -£31,166.25 |
| Payments Total | -£92,358.21 |
| Deficit/ Surplus | £5,643.26 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.