## ## ## ## ## ## |||||2021-22|202041|2018-20| |---|---|---|---|---|---|---| |INCOIOE||||||| |Day Care Rent
Guides
Subscnptions
Fundmlsing
income
Fundralsing
costs
Fundraising
Net
Donations
Miscellaneous
Total Income|||2.625
1.330
8,317
11.488
~5246
8.242
632
15490
~34635||1,146
~650
E
1.040
1,140
5,389
496
0
20591
28658|28,554
~12 261
6
9,371
1,520
13698
16,293
401
8| |EXPENDITURE||||||| |Bufdlngr||||||| |Electdcty &Ges
Insurance
HQ Maintenance
Water
Total Bldg.
Other.||||3,259
3,312
8.864
679
16,114|3,362
3.356
8.833
~1012
16,563|8,510
8,065
17,468
1.82
31,606| |Capkatlon
Equipment
Unroma
Training
Stationery
Audit fse
Miscellaneous
Activities Income
Activities Expenditure
Activities
Net
Camps and Expedkions
Income
Camps and Expeditions
Expenditum
Camps and Expeditions
Net
Total Expenditure|||280
~1234
4,802
4.976
5.813
84
1,056
780
395
275
733
379
29
20
0
0
520
~70
954
(150)
5,228
3,275
~1979
~4315
~3249
~1040
~26646
23 985|||4,687
2,092
1,494
78
646
0
65
2,094
~03| |Excess ofexpenditure
over income
Bank and cash balances brought
forward||||7,988
38297|4,691
~33606|8,336
25 ZIO| |Bank and cash balances|canied|forward||46,285|38,297|33,606|