| ( | |||
|---|---|---|---|
| [rueoaaE | e020 | u0x9 | |
| Class Fees | 15098,r | 32774 | |
| Grant | 10000 | Fund Raising | 'iss |
| sundrylncome | 3119 | 7815 | |
| Total | 282L7 | 40784 | |
| EXPENDITURE | |||
| Equipment | 727"t | 16tls | |
| lnstructorsFees | L3710I | 22548 | |
| Bent | 7aQ0q | 7S00 | |
| Water, El*etricity | |||
| andRates | LI27.1 | 135c | |
| lnsurance | 9L24 | 79s | |
| MrsWinn | &95,t | 3A{A | |
| CleaninglVlaterials | s4 | 63 | |
| SunciryExpenses | 3e*f | 560 | |
| Total | 25398_ | 35060 | |
| Deficit/Surplus | ?8:"S | 5724 | |
| Balancebff | 1782CI | 1fnoA | |
| AccumulatedSurplus | 20639 | 17820 | |
| Representedby: | |||
| BalanceatBank | 20539 | L782CI | |
| rif[,nc.t{rC | |||
| Wkh)*u |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.