Sta sden Villa Income Ex enditure Account 01.04.24- 31.03.25 Income 2025 2024 note Lettings Deposits Donations Fund Raising Bank Interest Jubilee Donation Refund BIONIC ENERGY rn TOTAL INCOME 25386.25 7565.00 1350.00 1258.15 526.61 0.00 0.00 12364.25 4120.00 671.00 1201.87 493.08 0.00 3055.52 36086.01 21905.72 Expendlture Water Energy Cleaning/Admin Maintenance Fund Raising Costs Insurance & Security Deposits Refunded -/l Internet Jubi lee/Coronation Costs Other 710.70 4008.84 4284.50 1868.37 31.00 3810.63 7695.00 988.82 0.00 1884.53 612.72 2246.80 3261.00 9140.93 157.00 3659.99 4102.50 744.16 187.62 6931.83 TOTAL EXPENDITURE 2528 .39 31044.55 NET Surplus/Deficit 10803.62 -9138.83
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