| 2020 | 2019 | ||||
|---|---|---|---|---|---|
| Income | Donations | 260.00 | E | ||
| Fees Fund Raising |
40,263.14 116.45 |
30,013.95 675.28 |
|||
| Funding Interest |
33,725.16 8.47 |
51,584.00 14.61 |
|||
| Trips | 78.40 | 465.08 | |||
| Expenses | Admin costs Consumables Donations Equipment Food Household supplies Inland Revenue Miscellaneous |
(2,881.54) (1,065.37) (400.00) (2,678.86) {1,433.56) (618.31) (2,390.90) {313.93) |
74,451.62 | (4,729.15) (1,630.62) (100.00) (6,388.20) (2,432.62) (660.66) (5,577.19) |
82,752.92 |
| Music 8 movement Parties Pension Premises costs Presents 8 gifts Salaries Stationery Telephones Training Trips Uniform |
(813.00) (42.08) (2,058.54) (1,703.78) (11.00) (58,742.89) (644.70) (916.67) (2,779.40) (235.20) (333.95) |
(90.00) (33.97) (1,371.20) (11,131.45) (80.00) (47,233.95) {938.21) (332.05) (5,702.60) (1,412.91) (358.56) |
|||
| (80,063.68) | {90,203.34) | ||||
| et loss | (5,612.06) | (7,450.42) |
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