| Q Q CO s o Q V & x |
V C CO |
||
|---|---|---|---|
| 00 V Ch ~~ g |
Q a$ o CV v ~~ |
V O au-w~. &a&v.S~~—oa'~w=. g oB n c'c w e ~'o & m o 0 ch ~O ~~ .~ ~ 0 a oo 6 ~ U 0+ Q a 'w .& C5 g 0 g, A V 'g ' ~ C a + C Q & ~ ' & . g ~ "5 CO a C v ~ C g ~ & cg al Q C Q) S ~ g + gp ps W g Q 0 CO P V ~~ .- n.~ rn ~ g ' Z V .2 ~ '- ag c 0 g a ~ ~ U g a) a ~~ C C 0 ~ m m W 0 9 +p@ 0 0 ~ P g 5 V W 6 g g V C Q tQ + . ~ + 0 N ch Q g ~~ ~ W + ~ W + C5 w~~ wy o~-„&,~& ~ ~~4~~ ~~ ~Bs~~~o ~ ~ 8 ~~ u6- +5 g E~+ SlXlg 52Z a v" 5a'H ~-& ~g .6~ ~~~&.-& o- o y oS ~f E W o~ 4" Cg+ a4 0 v e - v 0 "U eo-~ &0 &A C 0 + g g cg g 0 gl Q g.w ) ~& g ~ 0 @~A ~&& g& v -W'Q 42 E ™~ C PD ~ Q'8 rn~ g + co c0 ~ " ~ C S ~ ~—o"2—8 ~-~ ~ re~ 4~ ~~ K,~~ ~ a M U cl~Y5 ~' ~ cn g "R tD ~ & 0 Q 0 g~~~~~oc )~-~"~"~ 8 ~ ~~ v m" ~ go 0 0 G g 0 V 0 ' ~ Q C g C4 Oh - & ~' 8, S 0 +Q ) ~ n. Q q5 ~ ~ Q ~~ ~ ) ~ ~~ V ~ g ~O gal% ~ ~~~~Vp~cn o + 0 D g 0 "8 g Q ops~ 0 |
va ~ N o~ CO Q c ~ 0 C 5~ e 4+ '0 0 |
i) 21È'gs Il- 14 Ll A.g? oj 01) S l)£ 4•4 nj 1/1 i) (YJ (J £1 Oli 01) IT r) fjj l) I,:Slg i/ ,ti If,yS. qj fj i/ d) .ng • *•
| Februaryy | Februaryy | Februaryy | 2022 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Staff Trauma | Adnin | Milk | Umforxn | |||||||||||
| a.t t2'x~a | gfl | I k) | k l.387 4.4 | 9' | E | |||||||||
| P | ||||||||||||||
| E,O.OO | ||||||||||||||
| E,}7.48 | ||||||||||||||
| f156.00 | E,156.00 | |||||||||||||
| El,481.88 | 44W1.N | |||||||||||||
| f xp ncbture | l F | i9g)80 &c | 1,146()0 | LO rN3 | E8.M~9 ~ 1 | k.l998 | EO.(yi | E000 | E.f.)00 | |||||
| Unifcrm | Misc | |||||||||||||
| )aecnne | BF | EO.OO | 624,00 | E70S.OO | ||||||||||
| Pesty Cash | ||||||||||||||
| Pcc | ||||||||||||||
| thc | CF | E,7&.00 | X,24.00 | X705.00 | XO.OO |
| Adrvin | E | ||||
|---|---|---|---|---|---|
| C.c9 | 46) | 68 | E580f3 | ||
| E11$4 | |||||
| ='sss |
| United@ | ||||||
|---|---|---|---|---|---|---|
| Eu | DO | grJ | 00 | f0 | 90 | f.C GG |
| f7~i | GG |
| Bank | Staff Training | Groc | Admin | Equipment | Clmning | Milk | Uniform | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ExpePd~ture | BF | E43,34~ 9~ | f3120 | E38,&7034 | E60409 | EO00 | EQ 00 | f'000 | 67000 | f.14528 | E4,16500 | ||
| Patt; cxi~h |
EO.OO | ||||||||||||
| ffP jib, | C4.49 | ||||||||||||
| 0 | f18.84 | ||||||||||||
| t IFSI);l~ | ESO.OO | f50.00 | |||||||||||
| EEVER& | K331.07 | f33).07 | |||||||||||
| S~ | E4,513,73 | 445137$ | |||||||||||
| i.iud.wt P~&t, Expendtture |
ll CF |
685.80 f48,34584 |
E3120 | f43,01514 | N5.80 F74438 |
f000 | f.70 00 | f16412 | E4,16500 |
| Fundraising | Fees | UnNcrm | Misc | |||
|---|---|---|---|---|---|---|
| Income BF | f.34,833.99 | EO00 | R2,099.00 | ~32,73499 | E0.00 | |
| Pa,tfv ("ash | f28.00 | |||||
| pt ( | 610,451.70 | |||||
| Income CF | E45.313.69 . | u 099.00 | FA3,186.69 | EO.OO |
| October | 2022 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Deecnphon | Bank | Staff Traineg | Groc | Admin | Equipment | Geening | Milk | Uniform | Phone | Rent | |||
| Ex~an g&h&re | BF | 2,48 34584 | ES600 | Esi 20 | f43,015 14 | f744 38 | EO 00 | E0.00 | E7000 | f000 | f164 12 | f4,16500 | |
| E0.00 | |||||||||||||
| E0.00 | |||||||||||||
| E0.00 | |||||||||||||
| E4.49 | g,4.49 | ||||||||||||
| E4,592.06 | |||||||||||||
| Extratu;e | i F | E53,061 23 | f.15600 | f31.20 | 647,707 20 | E74887 | EO00 | E7000 | EO00 | E18296 | E4,165.00 | ||
| Description | Fundraising | Fees | Misc | ||||||||||
| lnt-CtTte BF | f45 31369 | E2,08900 | R43,f8S69 | E2800 | |||||||||
| I'col' t Mh |
EO.OO | ||||||||||||
| 'DITiCT f ctt.4 | f260.00 | ||||||||||||
| E6.00 | |||||||||||||
| Inoome CF | f45,573S9 | f.2,35900 | R43,18869 | f28.00 |
| Dece | mber 2022 | ||||||
|---|---|---|---|---|---|---|---|
| Sta5' Trani | |||||||
| f ~ ~at |
I „-.J;) | i(QI } ilk'g | i.'I' ll | Ef | |||
| )'e I, ' | .I~ti | ||||||
| I | |||||||
| &.Il & | E4,503.$3 | C4,5lQ.K3 | |||||
| HERC | f346.27 | E,346.27 | |||||
| g l W llfi | L Il "I I | L'I" II", C Ilk | k. frill | 4f) |
| 1,'a ik | Furxhais' | Uniform | |||||||
|---|---|---|---|---|---|---|---|---|---|
| ""HI 9 | Lli(ai | i.".7~l | -Ql | EC&l,lill S9 | E& | ||||
| &'co | ~ | ' | a~h | EO.OO | |||||
| f12,716.1l | f12,716.11 | ||||||||
| S6S )~P ill | f62, ]8(s) | l, 8I/) |