|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$.00|RNJI21.11|
|Speakers Monthly|||MeeNng||||E42035|f479.00|
|Audkcr|||||||E30.00|EO.OO|
|Book Club|||||||f20.00|R22.00|
|CapksNcn Fee|||||||f924.00||
|Equipment/funding||||requests|||f1„190.12|R225.81|
|Group Leaders Meeting 8Meal|||||||f360.00|f300.00|
|Local %story|Speakers||||||f407.00|f375.00|
||||||||f60.00|f133.98|
|Monthly Meeting|||||||f137.19|R40.44|
|Office StaNonary||ktct. Stamps|||||f794.18||
|PainNng Workshop|||||||E85.66|R70.00|
||||||||f1,066.00|R925.66|
|Pat TeeNng|||||||fD.OO|RO.OO|
|ActMtieeNenues|||||||f3&505.78|R2,425.47|
|PrinNng<br>SHver Unlng|||||||E320.00|f0.00|
|South Street|Cense||||||f5,316.00||
||||||||f0.00|RO.OO|
|Third Age Magazine||||Postage|||f305.75|f350.50|
|Software/Ptetos||hop|||||f0.00|RO.OO|
||||||Total spend||||
||||||||f19,098.55|R3,028.00|
||||||Total spend||f1$+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<br>by|YUSA|||Treasurer -Angle Stcckford|||||
|Data 31stMarch|||2023||||||
|A. hcmpparn|||||||||