## 

|CURRENT ACCOUNT|||8$,105.69||
|---|---|---|---|---|
|DEPOSIT ACCOUNT|||R13,967.24||
||OPENING BALANCE|||R74P02.93|
|tNCOME|||||
|SJBCLUB||E20,162.00|||
|HMRC GN Aid||RB,735.38|||
|Interest||R1.90|||
|Xmas Fayre &School Producdon||R3,539.68|||



## 

||lbr PTA evenls|41708.22|
|---|---|---|
|Showbie|software licence|42070.00|
|||-R15000.00|
|Mini Bus||ZS000.00<br>~317.75|



|CloetnS balances aeat 31stJuly 2022||
|---|---|
|CURRENT ACCOUNT|K5,907.10|
|DEPOSIT ACCOUNT|R2$,$28.82|
|Jonathan<br>Boeley {Treasurer)||