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|||PROFITAND LOSS|PROFITAND LOSS|||||
|---|---|---|---|---|---|---|---|
|INCOME||||.EXPENDITURE||||
|Fees<br>funding|f<br>f|10,675.50,<br>'<br>42,894.15<br>I||~Wages<br>Rent|i <br>I|f<br>f|46,769.64<br>2,888.93|
|fundraising||337.82|'|, Utilities|,|f|4,998.13|
|Other||1,847.12||Food||f|697.11|
|||||Comumables||f|604.12|
|TOTAL INCOME|f|55,754.59||Equipment||f|1,090.66|
|||||Office|||461.83|
|||||,Other|'|f|2,138.06|
|INCOME||55,754.59||'TOTAL EXPENSES||f|59,64&A&|
|EXPENDITURE|f|59,648.48||||||
|SURPLUS||3,893.89||||||
|||BALANCE SFIEET||||||
|OPENING BALANCE|f|10,008.71||||||
|||3,893.89||||||
|||6,114.82||||||
|BANK||||||||
||f|6,114.&2,||||||





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