| Note | Y/e 31,03,22 | Note | Y/e 31.03.21 | ||
|---|---|---|---|---|---|
| N ME |
|||||
| Covenants fb Gift Aki |
Doaatbas | 1040.00 | 1335.00 | ||
| Donations 41 Sabseriptioas |
II6,909.00 | 705.00 | |||
| SOCbaritsble | 95.00 | ||||
| Opera Anytvbere -Mikado |
473.60 | ||||
| Amason Earope | 32.01 | ||||
| Bank ree adjnstmeat | 0.12 | ||||
| ProdeeeShow | 299.45 | ||||
| Mooarnketn Concert |
455.00 | ||||
| Tnx reetaiIned reCoveaaats a Gift Aid |
(I) | 333.91 | 3i5.22 | ||
| 510tj596.09 | 62,450.22 | ||||
| Beak interest | ~19. | 6.80 | |||
| TOTAL INCOME | 5100615.73 | Q 457.02 | |||
| EXPENDITURE | |||||
| EXPENSES | |||||
| Iasnraace | 12632 | De(sited | |||
| Beak Cbaracs | NIL | NIL | |||
| DIFl'RIB I N F |
FUNDS | ||||
| Gigaettar Installation |
sad first year | 479.27 | |||
| snbseriptioa | |||||
| TOTAL OFEXPENSES+ | |||||
| DISTRIBIJTIONS | N[L | ||||
| EX E FINCOME OVER |
|||||
| @+~IT 1E | f2457.02 |
| Y/e 319M | Y/e 31.3.21 | Y/e 3I~ | Y/e 31.3.21 | ||
|---|---|---|---|---|---|
| Sank Aceoaat Salanoea | Sauk Accouat Salauees | ||||
| As at - I.Ml2I | %19212723 | K173703I | Asat - 3I.OX2022 | 4125rs37.47 | 319,827.33 |
| ExcessefI acorns over | |||||
| Expeaditarc (2021/2022) | S2Lu~l0.14 | f~2 | |||
| a~lU7 47 . | ll9 827.33 | ~125 |