COY Expenditure Budget												Remain
	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec	Total	Budget
	£	£	£	£	£	£	£	£	£	£	£	£	£	£
Salaries Tax & NI	1,130	1,130	1,130	1,130	1,130	1,130	1,130	1,130	1,130	1,130	1,130	1,130	13,560
Actual	0	0	0	2,280	945	0	0	0	0	0	0	0	3,225	10,335
Expenses	20	20	20	20	20	20	20	20	20	20	20	20	240
Actual	0	0	0	0	411	0	0	0	0	0	0	0	411	-171
Activities	20	20	20	20	20	20	20	20	20	20	20	20	240
Actual	0	0	0	0	0	0	0	0	0	0	0	0	0	240
Telephone			200			200			200			200	800
Actual	0	0	0	0	0	0	0	0	0	0	0	0	0	800
Bank Charges													0
Actual	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Education Material		750			750			750			750		3,000
Actual	0	0	0	0	344	0	0	0	0	0	0	0	344	2,656
Print Post Stationery	100	100	100	100	100	100	100	100	100	100	100	100	1,200
Actual	0	0	0	0	0	0	0	0	0	0	0	0	0	1,200
Office Costs	50	50	50	50	50	50	50	50	50	50	50	50	600
Actual	0	0	0	0	0	0	0	0	0	0	0	0	0	600
Travel	20	20	20	20	20	20	20	20	20	20	20	20	240
Actual	0	0	0	0	0	0	0	0	0	0	0	0	0	240
Training													0
Actual	0	0	0	75	200	0	0	0	0	0	0	0	275	-275
Projects													0
Actual	0	0	0	150	0	0	0	0	0	0	0	0	150	-150
Volunteers	260	260	260	260	260	260	260	260	260	260	260	260	3,120
Actual	0	0	0	0	0	0	0	0	0	0	0	0	0	3,120
Insurance				1,000									1,000
Actual	0	0	0	145	0	0	0	0	0	0	0	0	145	855
Sundry Items													0
Actual	0	0	0	59	0	0	0	0	0	0	0	0	59	-59
Budget Total	1,600	2,350	1,800	2,600	2,350	1,800	1,600	2,350	1,800	1,600	2,350	1,800	24,000
Actual total	0	0	0	2,709	1,900	0	0	0	0	0	0	0	4,609	19,391