| 2021/2022 | 2020/2021 | 2020/2021 | 2019/2020 | 2018/2019 | |
|---|---|---|---|---|---|
| INCOME | |||||
| Fees | 88,639.11 | 85,988.69 | 85,035.30 | 100,324.00 | |
| photo money | 0.00 | 0.00 | 0.00 | 12S.OO | |
| Fundraising | 844.90 | 1,223.00 | 98.00 | 926.00 | |
| donation | 50.00 | 0.00 | 220K)0 | 570.00 | |
| QrarIta | 770,50 | 0.00 | 1,726.70 | 148,05 | |
| Bank interest | 18.30 | 7.42 | 129.52 | 65.76 | |
| prize rnorIey | 4D.DD | 35.0D | 10.00 | 4D.DD | |
| SCCvouchers | 360.00 | ||||
| To'tais | 90,362.81 | 87,614.11 | 87,219.62 | 102,198.81 | |
| EXPENDITURE | |||||
| Wages | 73,097.29 | 70,101.92 | 65,517.42 | 67,3Q7.80 | |
| Staff pensions | 2,376.23 | 1,723.40 | 1,35142 | 1,G17.24 | |
| Hall Fees | 6(996;GO | 5~544,QQ | 3,614,GQ | 4;94G.GG | |
| Advertising | 55.QO | 80.00 | 80.00 | ?0.00 | |
| Insurance | 738,69 | 707,17 | 713A5 | 867,80 | |
| TI"Ips | 10Q.OO | 0.00 | 50.00 | 100.00 | |
| Entertainment | 319.00 | 157.50 | S14.S0 | 700.S0 | |
| Staff training | 552.60 | 343.80 | 680.00 | 364.40 | |
| Staff expenses | 225.00 | Q.QO | 450.00 | 233.55 | |
| Supplies/Equipment | 5,833.60 | 3,838.72 | 3,498.68 | 4,438.95 | |
| Travel Expenses | 0.00 | 117.90 | 134.75 | 261.00 | |
| 63Q,QQ | OAR | 75G.GQ | SQ,QG | ||
| IT gI phone bill |
227.23 | ' | 332.12 | 129.11 | 115.20 |
| BarIk charges | 5?,N? | ||||
| maintenance | 305.00 | 270.00 | 90.00 | 5,981.98 | |
| total | 91,512.64 | 83,216.53 | 77,573.33 | g6,44SA2 | |
| NET PROFIT/LOSS | -1,149.83 | 4,997.58 | 9,646.19 | 16,197.75 | |
| Gash balance on.31Au | ust 2022 | ||||
| Current acount | 18,182.91 | ||||
| savings account | 94,265.32 | ||||
| petty cash | 9AS | ||||
| Cash balame Qa31Aa | st2021 | ||||
| Current account | 39,336.72 | ||||
| savings account | 74,247.02 | ||||
| petty cash | 23.77 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.