| Membership | / vhfor | / vhfor | / vhfor | fees | f10,135.00 | f6,566.00 | ||
|---|---|---|---|---|---|---|---|---|
| Monthly migs | / coffee Isales | f507.50 | f648.50 | |||||
| f1,037.50 | RO.OO | |||||||
| Groups | EO.OO | RO.OO | ||||||
| E3,978.27 | R715.29 | |||||||
| Total | RTPm.7$ | |||||||
| Sodal (btps) | f19,429.00 | R3,921.11 | ||||||
| Total income | 61$&42$.00 | RNJI21.11 | ||||||
| Speakers Monthly | MeeNng | E42035 | f479.00 | |||||
| Audkcr | E30.00 | EO.OO | ||||||
| Book Club | f20.00 | R22.00 | ||||||
| CapksNcn Fee | f924.00 | |||||||
| Equipment/funding | requests | f1„190.12 | R225.81 | |||||
| Group Leaders Meeting 8Meal | f360.00 | f300.00 | ||||||
| Local %story | Speakers | f407.00 | f375.00 | |||||
| f60.00 | f133.98 | |||||||
| Monthly Meeting | f137.19 | R40.44 | ||||||
| Office StaNonary | ktct. Stamps | f794.18 | ||||||
| PainNng Workshop | E85.66 | R70.00 | ||||||
| f1,066.00 | R925.66 | |||||||
| Pat TeeNng | fD.OO | RO.OO | ||||||
| ActMtieeNenues | f3&505.78 | R2,425.47 | ||||||
| PrinNng SHver Unlng |
E320.00 | f0.00 | ||||||
| South Street | Cense | f5,316.00 | ||||||
| f0.00 | RO.OO | |||||||
| Third Age Magazine | Postage | f305.75 | f350.50 | |||||
| Software/Ptetos | hop | f0.00 | RO.OO | |||||
| Total spend | ||||||||
| f19,098.55 | R3,028.00 | |||||||
| Total spend | f1$+SLSS | R3,0$0AO | ||||||
| Tobd | yearly | speal | $$ | |||||
| Surplus gnor~rpsndkure) | E1,046.69 | RD.OO | ||||||
| Balance from prwtcus year | E11,099.67 | R10,148.47 | ||||||
| f10,14$A7 | ||||||||
| f12,146.36 | R11,099.67 | |||||||
| f180A8 | RO.OO | |||||||
| Tobd | f12,32684 | f11,099.67 | ||||||
| Less credfors | f0.00 | EO.OO | ||||||
| Tcbd current | eseeta | f12,32644 | f11,099.67 | |||||
| Net sssete | R 11'.07 | |||||||
| Prepared by |
YUSA | Treasurer -Angle Stcckford | ||||||
| Data 31stMarch | 2023 | |||||||
| A. hcmpparn |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.