| ~Reset | 2022 | 2021 | ||
|---|---|---|---|---|
| New Members | 1195.9 | 1951 | ||
| Subscripuons | 20080.97 | 22780.15 | ||
| Donations | 10430.49 | 7271.42 | ||
| Merchandise | 212.45 | 842 | ||
| Boolis | 206 85 | 441 | ||
| Books - Heroes | ||||
| Calendar | ||||
| Draw | 5401 | |||
| Certificates | 1699 | 2.5 | ||
| Bank Interest | ||||
| General Purposes/Royalties | ||||
| Gift Aid and Tax back | 5602.03 | |||
| Other Income Santa nder/Ba | relays/Legacies | |||
| Mail outs | ||||
| Warners | ||||
| Lottery Funding | ||||
| Memorial Fund |
||||
| Publications | ||||
| Events raffle | ||||
| lamia's Marathon | ||||
| Memonal DVD's |
103 | 311 | ||
| Memorial Back |
Copies | 146.3 | 79 'Ik | |
| Memorial souvenirs |
||||
| Memorial Brochures |
||||
| Prayer Cards | ||||
| Postcards | 119.9 | |||
| Xmas Cards | 1439.5 | |||
| Total | 46517.49 | 42025.47 | ||
| Transferto NMF account |
||||
| ~pa ments | ||||
| Advertising | 525 | |||
| Office Rent/Electricity/Rates/Refuse | 4324.73 | 4405.7 | ||
| Office Rates | ||||
| General Insurance | 401.03 | 389.07 | ||
| Printing/Stationery | 767982 | 8196.29 | ||
| Postage | 6831.51 | 5032.24 | ||
| Expenses | 7 | |||
| Merchandise Purchases |
15.94 | |||
| Wages/Inland Revenue |
29848.6 | 276169 | ||
| Events (Cenotaph) | 209.01 | |||
| Events Warners | Rufford Tigington | |||
| Draw pn res | 625 | |||
| Fund raising/Investiture | ||||
| Memorial Fund |
||||
| General Purposes | 20 | |||
| Telephone/Computer | 1289.14 | |||
| Travel | ||||
| R funds/ to be | refunded | |||
| C rrency/Bank | Charges | 72.17 | ||
| A min Assistance |
750 | |||
| C arity giving | ||||
| 8 newels (Office Chairl | 122 | |||
| T tat Expenses | 52173.01 | |||
| et receipts f | ||||
| oney trans | ||||
| k Balan | 41204.38 | 48592.41 | ||
| k Balanc | 35548.86 | 41204.38 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.