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|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|