|**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**|