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|~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<br>Fund|||||
|Publications|||||
|Events raffle|||||
|lamia's Marathon|||||
|Memonal<br>DVD's|||103|311|
|Memorial<br>Back|Copies||146.3|79 'Ik|
|Memorial<br>souvenirs|||||
|Memorial<br>Brochures|||||
|Prayer Cards|||||
|Postcards||||119.9|
|Xmas Cards|||1439.5||
|Total|||46517.49|42025.47|
|Transferto<br>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<br>Purchases||||15.94|
|Wages/Inland<br>Revenue|||29848.6|276169|
|Events (Cenotaph)|||209.01||
|Events Warners|Rufford Tigington||||
|Draw pn res|||625||
|Fund raising/Investiture|||||
|Memorial<br>Fund|||||
|General Purposes|||20||
|Telephone/Computer|||1289.14||
|Travel|||||
|R funds/ to be|refunded||||
|C rrency/Bank|Charges||72.17||
|A<br>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|