ROTARY CLUB OF BRADFORD WEST CHARITY TRUST & GENERAL FUNDS TRUSTEES REPORT FOR THE YEAR ENDED 30TH JUNE 2025
CHARITY NUMBER:1030339
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ROTARY CLUB OF BRADFORD WEST CHARITY TRUST & GENERAL FUNDS TRUSTEES REPORT FOR THE YEAR ENDED 30TH JUNE 2025
CONTENTS
Pages 3-6 Report of the Trustees Page 7 Independent Examiner's report Page 8 Charitable Trust Statement of financial activities and Balance Sheet Page 9 Notes Page 1 Pages 10-12 Notes for Charitable Trust Page[13] General Fund Statement of financial activities and Balance Sheet Page 14 Notes for General Fund
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ROTARY CLUB OF BRADFORD WEST CHARITY FUND
TRUSTEES REPORT FOR THE YEAR ENDED 30TH JUNE 2025
1 Reference and administrative information
The Trustees and Officers who served during the year were
Trustees
James Strachan
Brian Marshall Robert Griffiths Chris Raine
Officers
President Chris Raine President Elect James Strachan Immediate Past President Trish Greenwood Vice President Graham Sheard Secretary Brian Marshall Treasurer Robert Griffiths
Bankers NatWest & Co-op
Independent Examiner Adam Holmes
2. Structure, governance and management
The Rotary Club of Bradford West Charity Fund is an unincorporated charity and is constituted under a trust deed dated 14 December 1993
The Trustees are nominated and appointed by the Club. The Club is managed by the Club Council which comprises of the Officers and six elected members. The Council and Trustees meets monthly to facilitate the administration of the Charity.
3. Objectives and activities
The primary objectives are to apply the capital and income of the fund to the benefit of such charitable institutions, societies and objects as the Club shall, in duly constituted meeting, from time to time direct.
4. Club Service Report
District Handover 23" June 2024 A great start to our 50" year. District 1040 welcomed one of our members was made District Governor at the handover luncheon at Brighouse.
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50" Charter dinner
It was a sellout. A ‘good night was had by all. ' Certainly a special event which was extremely well attended. Whilst Jody was our guest speaker and something different to the norm, the applause must go one of our members, who gave a spontaneous and = ale heartfelt talk about his 50 years with Bradford West. We were honoured to host our Lord or i = Mayor and our very own DG. It shows what we can do as a club as everyone mucks in. ss Working with The Bradford (Park Avenue) Sports Foundation. (BPASF) : We were approached in April to partner with BPASF in a new scheme which will harness the power of football and sport to inspire and engage young people, particularly those at risk of anti-social behaviour, youth violence, or those from high-need areas. This would be known as The Rotary Kickback Programme. Members were enthused by this proposed programme, which should lead young people away froma life of crime. It was decided to explore ways of progressing this. Steps taken so far are:
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e We arranged a meeting between representatives of BPASF and representatives of Rotary Clubs in the Bradford Group as it was felt that working with other Clubs in the area would be beneficial both BPASF and Rotary in Bradford.
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e We have agreed to donate £555 towards the costs in undertaking the programme.
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e We have arranged a fund-raising event to, hopefully, raise the additional £645 towards the initial £1200 required to enable the programme to be launched in mid-July.
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e We have offered them corporate membership.
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For their part BPASF have undertaken a bucket collection to raise funds for the Rotary School in Sri Lanka, and have offered replica kit for us to donate to worthwhile projects etc.
Webmaster
Re Website. The website has been kept to date with event and project reports and with prior publicity. The Cognito online booking system seems to work well.
As in previous years we have a “2024/25 Projects and Events” page, and all projects and events held during the year have been set up as sub-pages.
The six featured pages on the home page have been regularly changed to keep them up to date and relevant. Anew page has been set up to simplify the procedure for submitting new projects and events to council for approval.
Re Social Media. Regular postings on Facebook have kept our club in the spotlight and thanks must be given to our two main contributors. (You know who you are!) In order to appeal to a younger demographic, we need to perhaps look at other areas of social media e.g. TikTok, Instagram, BlueSky etc. Volunteers to do this will be welcomed!
Balloon Race.
An online eco balloon race was held in conjunction with our 50 Charter anniversary dinner on 21% September 2024. The race lasted for 7 days and finished during the event. The winners were announced after the meal.
We sold 119 tickets at £5 each (£595.) After payment of prizes and expenses (£167) a profit of £428 was made for our Charity Trust.
| won’t mention any names but the 1st and 2" placed balloons were owned by a member who has a habit of winning our lunchtime raffle. This member very kindly made a donation to the Charity Trust out of the winnings.
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Foundation / Fellowship Weekend Our principal source of fund raising has been the weekly wine raffle. Collection has been by direct debit from all participating members, whether attending or not, enabling us to raise more and more by year. Last year we exceeded £2000 for the first time. This year we anticipate a similar total of £ 2000 or so by the financial year end.
The loose change jar has become an ever more important source of income as members embrace the concept.
Raffles during the year have also added to the total.
The Fellowship Weekend this year took in Coventry/Stratford and Leamington Spa. The weather was good and all members who attended had an enjoyable weekend, despite the coach breaking down on our return Journey. Hopefully we can continue these trips for a few years longer.
Rotary Children's Fun Day - Tuesday 23rd July 2024
42 pupils and 14 staff from Southfield Schoo! attended Hesketh Farm Park on the day. The weather was perfect and the students fed animals, go-karted, explored the play areas, had a picnic and finished with a tractor ride.
The lead Teacher was very grateful for what we do each year and explained how beneficial the day out is for the students.
Littkemoor Park
During the year, members attended a tree planting session., and in the space of less than 2 hours, over 300 shrubs were planted and covered with protective sheaths. That did not stop some vandals by the next day pulling out a number of stacks. Not daunted, they were replaced, and all is well.
Last year’s planted shrubs have taken well with very few perishing. Littlemoor Park is now a designated nature reserve
Malawi 2024-25
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Two visits were done, the first in November 2024 and again during April/May 2025.
Apart from the usual clinical workload, we had a 2 day teaching session with the Clinical Officers and
hosted the second international endoscopic course. __ , aa,
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Development planning within the department was constructive. Various technical and maintenance
issues were identified and plans left to correct.
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Visits to The Butterfly Foundation were enjoyable. The children are really benefiting from there additional education. The grants from York RC have gone to purchase tools for the vocational trained students.
May visit — as part of the sustainability maintenance and improvement to the ‘private rooms’ was required. He hosted an open day with the help of Limbe Rotary. This led to meeting other NGO’s which will help. Rotarian Mahesh Kotecha has step up to help with the various tasks. He will supply the work force if we supply the ‘product’ The programme will involve improvements to water supply, repair of bathrooms, hot water supply. Work with matron on the laundry project, theatre doors and building a store room. Purchase of over 80 metres of material was purchased for theatre drapes and tray wraps. We are still in discussions on how to improve the nursing manpower which in turn would improve productivity and hence income. 3500 hearing aids were taken over and distributed to 3 main centres 5
Foundation / Fellowship Weekend Our principal source of fund raising has been the weekly wine raffle. Collection has been by direct debit from all participating members, whether attending or not, enabling us to raise more and more by year. Last year we exceeded £2000 for the first time. This year we anticipate a similar total of £ 2000 or so by the financial year end. The loose change jar has become an ever more important source of income as members embrace the concept.
Raffles during the year have also added to the total.
The Fellowship Weekend this year took in Coventry/Stratford and Leamington Spa. The weather was good and all members who attended had an enjoyable weekend, despite the coach breaking down on our return Journey.
Hopefully we can continue these trips for a few years longer.
Rotary Children's Fun Day - Tuesday 23rd July 2024
42 pupils and 14 staff from Southfield School attended Hesketh Farm Park on the day. The weather was perfect and the students fed animals, go-karted, explored the play areas, had a picnic and finished with a tractor ride.
The lead Teacher was very grateful for what we do each year and explained how beneficial the day out is for the students.
Littlemoor Park
During the year, members attended a tree planting session., and in the space of less than 2 hours, over 300 shrubs were planted and covered with protective sheaths.
That did not stop some vandals by the next day pulling out a number of stacks. Not daunted, they were replaced, and all is well.
Last year’s planted shrubs have taken well with very few perishing. Littlemoor Park is now a designated nature reserve
Malawi 2024-25
----- Start of picture text -----
Two visits were done, the first in November 2024 and again during April/May 2025.
Apart from the usual clinical workload, we had a 2 day teaching session with the Clinical Officers and
hosted the second international endoscopic course. -
SeSa~ - es peai Ls Ww : iy i AA fe.ee» ~ re =. : :useste ax i
Development planning within the department was constructive. Various technical and maintenance
issues were identified and plans left to correct.
----- End of picture text -----
Visits to The Butterfly Foundation were enjoyable. The children are really benefiting from there additional education. The grants from York RC have gone to purchase tools for the vocational trained students.
May visit — as part of the sustainability maintenance and improvement to the ‘private rooms’ was required. He hosted an open day with the help of Limbe Rotary. This led to meeting other NGO's which will help. Rotarian Mahesh Kotecha has step up to help with the various tasks. He will supply the work force if we supply the ‘product’ The programme will involve improvements to water supply, repair of bathrooms, hot water supply. Work with matron on the laundry project, theatre doors and building a store room. Purchase of over 80 metres of material was purchased for theatre drapes and tray wraps. We are still in discussions on how to improve the nursing manpower which in turn would improve productivity and hence income. 3500 hearing aids were taken over and distributed to 3 main centres 6
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Mental health project; £1000 was handed to Limbe Rotarian President . a
Reuben to contribute to their support of a pilot study into the mental health of PERE
students. They have seen a very significant increase in mental health game i
problems including suicide rates. =e i. ie
Rotary [[Peace]] [[Fellows.]] a Ay
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Rotary[[Peace]][[Fellows.]] a Ay Sadly, the student allocated to us for 2024-25 from Nigeria was refused a visa. She apparently had had a rejection previously for reasons not known to us.
Ukraine
Tim Marsden continues to go with his driver Steve, to Ukraine. | think to date, he has done 22 trips
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since the start of the War.
ce, te SL We have been able to help collect equipment and disposables
peek Bae ood go ad - a from the Yorkshire Clinic and some items from Bradford Royal
SPP ae Infirmary. There is just a small contribution compared to the 42-
eoee = foot trailers that go over from Hull to Rotterdam. Personal
mead ( Be : donations have also been made, and these go to Adventurers
= Rotary,
7 = A wes Some members are on his WhatsApp group where he relays
—— a graphic details of the encounters they have had.
Tim also has a contact with refurbished NHS hearing aids, and | managed to take 3500 over to Malawi
in our recent trip.
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Bronté Birthplace Walk
The walk was organized on Easter Sunday, 20" April 2025, to commemorate the day the Bronté family moved from Thornton to Haworth with horses and cart. The event attracted hundreds of people both in Thornton and Haworth, as the horses and cart went by, carrying the Bronté children (from the local school) and accompanied by Patrick Bronté and Maria Bronté. Regency costumes were worn. Walkers who completed the whole route on foot received a Certificate of Completion. The event concluded with a talk by a representative of the Bronté Birthplace in The Old School Room in Haworth. Refreshments were donated by Rotary members.
A total of £2,250 was raised, the majority from a Just Giving fundraising campaign, and some from collections on the day. This could be increased by £560 if the Bronté Birthplace receives charitable status. Costs of hiring the horses and cart (£750) were defrayed by the Bronté Birthplace, whilst costs for the costumes (£248.39) and the donation for use of the Schoo] Room were borne by Bradford West Rotary Club. Net funds raised for donation to the Birthplace are £2,001.61(excluding gift aid)
Hedge Planting —
Friday 14 March — Thornton Primary School - 60 children Saturday 15% March — General public and other schoolchildren
The idea was to make an environmentally friendly hedge, providing food for wildlife. This will also create a people-friendly space, with attractive landscaping interspersed with benches for social interaction. Bradford West Rotary members helped to organise the planting. We planted a wide variety of hedging plants interspersed with a few trees. In all we planted 4 collections of plants, totalling 420 - equivalent to a 100m double row hedge:
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FAO
Mr Robert Griffiths
Position Held: Treasurer Bradford West Rotary Club
Rotary Club of Bradford West
31* August 2025
| have been asked to examine the financial accounts of Bradford West Rotary Club as an independent examiner.
The accounts represent the period 1 July 2024 to 30 June 2025
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|can verify the closing balances of 30" June 2024 match the opening balances of 1% July 2024.
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Upon viewing the entries for income and expenditure i can confirm that all entries match the statements and receipts enclosed.
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| am happy that the current account and the charity account of Bradford West Rotary Club are being run in accordance with Government guidelines.
| sign in capacity of
Hend of SOKEAKS Swipe AC iAAEY
Mr Adam Holmes
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Address Ig Hyeed GREG &)
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Rotary Club of Bradford West Charitable Trust Charity Number 1030339
Statement Of Financial Activities 2024/25
| Charity | Designated | Restricted | Total | Total | ||
|---|---|---|---|---|---|---|
| 2024-25 | 2023-24 | |||||
| Income and endowments | : Note | £ | £ | £ | £ | E |
| Donations and Legacies | Al | 18,914 | 133 | 9,054 | 28,721 | 16,217 |
| OtherTrading Activities | A2 | 645 | 0 | 1,000 | 1,645 | 5,165 |
| Charitable Activities | A3 | 2,563 | 1.335 | 0 | 3,898 | 5,944 |
| Total Income | 22,122 | 2,088 | 10,054 | 34,264 | 27,326 | |
| Expenditure on | ||||||
| Raising Funds | B1 | 398 | 634 | 1,033 | 4,175 | |
| Charitable Activities | B2 | 20,614 | 2,527 | 9,598 | 32,739 | 19,691 |
| Other | B3 | 24 | 44 | 68 | 34 | |
| Total resources expended | 21,036 | 3,161 | 9,642 | 33,839 | 23,900 | |
| Net income/(expenditure) | 1,086 | -1,073 | 412 | 425 | 3,426 | |
| Transfers Between Funds | -473 | 473 | ||||
| Net movements in funds | 613 | -601 | 412 | 425 | 3,426 | |
| Balances brought forward | ||||||
| At 1stJuly 2023 | 2,526 | 1,101 | 4,137 | 7,764 | 4,338 | |
| Balances carried forward | ||||||
| At 30th June 2024 | 3,139 | 500 | 4,549 | 8,188 | 7,764 | |
| Balance Sheet | ||||||
| As at 30th June 2025 | ||||||
| 2025 | 2024 | |||||
| Charitable | Charitable | |||||
| Trust Funds | Trust Funds | |||||
| Current assets | ||||||
| SumUp | ||||||
| Stripe | 19 | 162 | ||||
| Assets | 6 | 816 | 136 | |||
| Liabilities Prepayment CharityAccount Netassets |
r | -1,343 “680 “247 9,376 _1713 8188A |
||||
| Funds | 8 | i 188 |
The accounts were approved by the Club and signed on its behalf by
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|, Ab
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Chris Raine Club President 2024-25
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Rotary Club of Bradford West
Notes to the Financial Statements for the year ended 30th June 2025
1 Accounting policies
a Basis of accounting
The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the
b Fund accounting
The Club has two funds. The General Fund is the operating fund of the Club for which the Club Council is responsible. The Charity A/C which was registered as a Charity on 14th December 1993 is the responsibility of the Charity trustees.
The Club banks General and Charitable funds separately.
c Statement of Financial Activities
Incoming resources are included in the Statement of Financial Activities when the Club becomes entitled to the resources, and the amounts due are readily quantifiable. Expenditure is recognised whena liability is incurred, or a constructive obligation arises, that results in the payment being unavoidable. Income and expenditure is accounted for gross, according to the information received.
d Balance Sheet
No equipment is currently subject to depreciation. In the last five years no individual item has cost more than £1,000 so all such expenditure has been written off when incurred.
e Rounding up/down
All figures in the accounts have been rounded down/up to the nearest pound. No attempt has been made to ensure the totals printed are the sum of the printed figures. The column totals are also expressed to the nearest pound.
£. Gift Aid Income_
In 2024-25 Gift Aid Income was £4,794.55 and has been allocated to individual income headings
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Rotary Club of Bradford West Charitable Trust Notes to the Financial Statement for the Year ended 30th June 2025
| Charitable | Total | Total | Total | Total Trust | 23-24 | |||
|---|---|---|---|---|---|---|---|---|
| Funds | Funds | |||||||
| Unrestricted Designated | Restricted | Total | Total | |||||
| Ai | Donations & legacies | |||||||
| Collections | 606 | - | - | 606 | 3,502 | |||
| Donations | 18,308 | 153 | 9,054 | 28,115 | 12,715 | |||
| Al | 18,914 | 753 | 9,054 | 28,721 | 16,217 | |||
| A2 | OtherTrading Activities | - | = | |||||
| Grants | 645 | 4,000 | 1,645 | 2,075 | ||||
| Fund Raising Events | - | - | - | 3,090 | ||||
| A2 | 645 | - | 1,000 | 1,645 | 5,165 | |||
| A3 | Charitable Activities | ‘a | zi | |||||
| Events | 1,978 | - | 1,978 | 3,366 | ||||
| Raffles | 585 | 1,335 | 1,920 | 2,578 | ||||
| A3 | 2,563 | 1335 | - | 3,898 | 5,944 | |||
| Total Income | 22.122 | 2,088 | 10,054 | 34,264 | 27/326 | |||
| B1 | Raising Funds | “ | : | |||||
| Fundraising Costs | 398 | 347 | 746 | 459 | ||||
| Events | - | - | 3,716 | |||||
| Raffle Prizes | 287 | 287 | - | |||||
| Presidents Evening | “ | J | ||||||
| B1 | 398 | 634 | - | 1,033 | 4,175 | |||
| B2 | Charitable Activities | |||||||
| Donations & Grants | 20,614 | 2.527 | 9,598 | 32,739 | 19,691 | |||
| B2 | Total | 20,614 | 2,02! | 9,598 | 32,739 | 19,691 | ||
| B3 | Other costs | - | - | |||||
| Equipment | = | - | ||||||
| Fundraising Cosis | “ | = | ||||||
| B3 | Hospitality Banking Costs Total Other Costs |
ee ha |
ee. eee |
a ns. eee. |
x en. eee |
|||
| TotalExpense | = | 27,036 | 3,161 | 9,642 | SNARES | 23,900 |
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Rotary Club of Bradford West Charitable Trust Notes to the Financial Statement for the Year ended 30th June 2025
| Charitable | Total | Total | Total Trust | 23-24 | ||
|---|---|---|---|---|---|---|
| Funds | Funds | |||||
| Unrestricted | Designated | Restricted | Total | Total | ||
| Note | 6 | |||||
| ASSETS | ||||||
| Kids Out Claim | 584 | |||||
| HMRC Gift Aid to be c | 232 | |||||
| Total | 816 | |||||
| Note | 7 | |||||
| Liabilities | ||||||
| Kids Out Grants | 680 | |||||
| BPA | 1,200 | |||||
| Raffle prepayments | 143 | |||||
| 2,023 |
Note 8 The Trust funds comprise the following funds: -
| 1stJuly 24 | Transfers | Incoming | Resources | 30th June 25 | ||
|---|---|---|---|---|---|---|
| Resources | Expended | |||||
| Restricted Funds | £ | x | £ | |||
| Malawi | 1,999 | 6,367 | 4,714 | 3,651 | ||
| Thornton Defib 2 | 150 | - | 150 | - | ||
| Butterfly Foundation | 1,989 | 3,688 | 4,778 | 898 | ||
| Designated Funds | - | |||||
| ShoeBoxes | ooo | = | Zt | 957 | - | |
| Foundation | 16 | 2,088 | 2,103 | - | ||
| Disaster Fund | 500 | 500 | 500 | 500 | ||
| Unrestricted Funds | 2,526 - 7,764. |
473 #4+- |
22,122 34264 |
21,036 33830 |
3,139 8,188. |
1Z
Rotary Club of Bradford West Charitable Trust
Notes to the Financial Statement for the Year ended 30th June 2025 B2 Details of Donations & Grants
| Details of Donations & Grants | ||
|---|---|---|
| 2024-25 | 2023-24 | |
| AquaBox | 60 | |
| BHF | 180 | 1,200 |
| Bradford Beck | 50 | |
| Bradford ParkAve Trust | 1,510 | |
| Breast Cancer | 2,500 | |
| BRI Childrens Ward | 410 | |
| British Legion | 30 | |
| Bronte Birthplace | 3,055 | 1,550 |
| Butterfly Foundation | 4,734 | 2,164 |
| CAF | 500 | |
| Cancer Reserch | 100 | |
| Crib Sheets | 32 | |
| Defib | 227 | 999 |
| Foundation | 1,500 | 1,035 |
| Ghana School | 60 | |
| Giggle Doctors | 500 | |
| Global Sight Solutions | 200 | |
| Go Ghana Outlook | 50 | |
| Jasmine Harrison Appeal | 100 | |
| khidmait cente | 100 | |
| Kids Out | 848 | 570 |
| KSV School | 208 | |
| Malawi | 4,714 | 3013 |
| Manorlands | 200 | |
| Martin House | 60 | 500 |
| In mem David Broadbent | 500 | |
| Needy Family | 60 | 230 |
| Nell Bank | 500 | 625 |
| NEST | 60 | |
| Night Stop | 50 | |
| ParkinsonsUK | 180 | 50 |
| Polio Plus | 500 | 1,035 |
| Rotakids | 70 | |
| RudderlyMad | 10,000 | |
| RYLA | 525 | 570 |
| ShelterBox | 500 | |
| ShoeBoxes | 210 | 392 |
| Soup Run | 235 | 552 |
| ST Andrew's School | 300 | |
| Ukraine | 1,563 | 159 |
| Voyage to Revcovery | 60 | |
| Whiteknights | 60 | |
| Yorkshire AirAmbulance | 100 | |
| Young Lives against cancer | 50 | |
| Zikom Trust Totals |
32,739 | 50 19,697 |
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Rotary Club of Bradford West General Fund
Statement of Financial Activities
for the year ended 30 June 2025
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|||||||
|---|---|---|---|---|---|
|2024-25|2023-24|
|Income and endowments|from|Note|£|E|
|Donations|and|Legacies|AA1|120|120|
|Other trading|activities|AA2|3,528|3,360|
|Other Income|AA3|3,700|3.157|
|Total|Income|7,348|6,637|
|Expenditure|on|
|Raising|Funds|BB1|0|1|
|Other|BB2|740|670|
|Subscription|BB3|6,060|5,953|
|Total|resources|expended|6,800|6,624|
|Net|income/(expenditure)|547|13|
|Balances|brought|forward|
|At|1st July|2024|2,187|2,174|
|Balances|carried|forward|
|At|30th|June|2025|2,734|2,187|
|Balance|Sheet|
|As|at|30th|June|2025|
|Current|assets|2024-25|2023-24|
|Cash|62|
|General|Account|3,868|4,519|
|3,868|4,581|
|1|
|Liabilities|1,134|2,394|
|Net assets|2,734|2,187|
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The accounts were approved by the Club and signed on its behalf by
Yow Pars Chris Raine President 2024-25
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Rotary Club of Bradford West General Fund Notes on the Financial Statement for Year ending 30th June 2025 2024-25 2023-24
| 2024-25 | 2023-24 | |||
|---|---|---|---|---|
| AA1 | Donations & legacies | |||
| Donations & legacies | 120 | 120 | ||
| 120 | 120 | |||
| AA2 | Other Trading Activities | |||
| Membership Fees | 3,528 | 3,360 | ||
| 3,528 | 3,360 | |||
| AA3 | Other Income | |||
| District Handover | 1,330 | |||
| Charter | 2,940 | 920 | ||
| Pems | 20 | 58 | ||
| Presentation | 167 | |||
| Christmas Lunch | 740 | 682 | ||
| 3,700 | 3,157 | |||
| Total Income | 7,348 | 6,637 | ||
| BB1 | Raising Funds | |||
| Fundraising Costs | 4 | |||
| President's Evening | ||||
| 0 | 4 | |||
| BB2 | CHARITABLE ACTIVITES | |||
| Christmas Meals | 740 | 670 | ||
| Total Charitable Activities | 140 | 670 | ||
| BB3 | Other | |||
| Card Fees | 35 | 26 | ||
| Charter Dinner | 2,658 | 950 | ||
| , | Equipment | 10 | 0 | |
| Flowers &Widows | 242 | 247 | ||
| GeneralAdmin | 28 | 0 | ||
| Handover | 1,330 | |||
| Hospitality | 54 | 58 | ||
| Insurance | 105 | |||
| Internet Costs | 216 | 206 | ||
| Meals | 335 | |||
| Pens | 155 | |||
| Presentation | 48 | 75 | ||
| Recruitment | ||||
| School Choir | 50 | 76 | ||
| Regalia & Badges | CO | |||
| 3,525 | 3,528 | |||
| BB4 | Subscriptions | |||
| District | 280 | 280 | ||
| RIBI | 2,255 | 2,145 | ||
| 2,535 | 2,425 | |||
| Total Expenditure | ___6,800 6,624 |
|||
| 1 | Liabilities | |||
| Subs Prepaid | 4,134 | 2,394 | ||
| 1,134 | 2,394 |
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