Annual Accounts
CASTLEMILK STRESS CENTRE
INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2007
|
INCOME
|
£
|
| Funding |
389,035 |
| Interest received |
128 |
| Donations/other income |
24,292 |
| Total Income |
413,455 |
|
EXPENDITURE £
|
|
| Wages and national insurance |
310,132 |
|
|
|
| Premises costs |
10,934 |
| Administration costs |
45,653 |
| Other costs |
8,556 |
|
|
|
| SURPLUS FOR THE YEAR |
38,180 |