December 2021
Giving Received (Excl. Govt Support) = 31,400
Budget (Excl. Govt Support) = 36,083
Surplus / (Deficit) = (4,683)
YTD 2021 Overall Position
Income (Inc Govt Support) = 453,080
Budget (Inc Govt Support) = 473,776
Surplus / (Deficit) = (20,696)
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