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2021-03-31-accounts
| CHAIR |
|
JOEHARR5 |
JUNE 2018 |
| TREASURE |
|
COLIN BQYLE |
JUNE 2918 |
| SECRETARY |
|
K%I.YLAW |
JUNE 201,8 |
| COMMlTEE |
MEMBER |
CLANtE HQKMiES |
JUNE 20%8 |
| CDMMITEE |
MEMBER |
JOSH VENUES |
JUNE 2018 |
| COMMITTEE |
MEMBER |
GARTH /KITH. L |
JUNE 2018 |
| COMVfTEE |
MHHBER |
CHR5 COVILEY |
JUkE 20i8 |
| COMMITEE |
MEMBER |
DEIIIK HEh4MING5 |
JUNE M%8 |
| Last |
year |
|
This year |
This year |
|
|
INGQNIE |
|
|
|
|
Gf8hts |
R |
39,143.00 |
|
|
FUnding |
|
9,595.88 |
|
8,345.00 |
Room hire |
|
1,800.00 |
| K |
8,345.00 |
TOTAL |
|
|
|
|
EXPKNDfTURK |
|
|
|
500.00 |
Rent |
|
500.00 |
|
1,306.81 |
BUMing Insurance |
|
1,589.70 |
|
'f,060.00 |
Binet aste |
|
1,223.00 |
|
100.00 |
Advsrtiising |
|
3GG.OO |
|
60.00 |
CompUter/Stationery |
|
100.00 |
|
7,744.77 |
UNities |
K |
3,803A8 |
|
|
Mini Bus |
|
6,600.00 |
|
|
Mini Bus Insoranae |
|
't,000.00 |
|
|
Fencing Security |
|
8,50000 |
|
|
Bouncy Castle |
|
1,000.00 |
|
|
SitOn Lawnmmvef |
|
1,500.00 |
|
|
Toilet Gvbicfes |
|
2,000.00 |
|
|
New Gym 8eiere |
|
2,500.00 |
|
|
Gym EqUiprnant |
F |
3,50000 |
|
|
Building Survey |
E |
660.00 |
|
980.82 |
Niai&snceIDiy |
|
6000.00 |
|
470.23 |
CIIsnig )Materials |
|
520.00 |
| R |
$2,220.63 |
TOTAL |
R 4$,2SS.i8 |
|
| CASH |
IN HANDJSANK START OFYEAR |
|
|
IN.37 |
| CASH |
IN HANDtS)94K END OF YEAR |
|
|
$,750.07 |