## |Type ofadviser||Address||| |---|---|---|---|---| |Name of chief execu«ve or names of senior staff|members
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t,|||| |Donations|Donations|Received:|Received:||||| |---|---|---|---|---|---|---|---| |||10%of Members|||Salary|35,671|| |||Donation|Collected|||11,222|46,893| |~E|||||||| |Travelling||Expenses||||2,821|| |Printing, Postage and|||Stationary|||329|| |Telephone||||||365|| |Equipment||||||1,484|| |Events for||Children' s||||871|| |Donation|Love Gift Mission|||||7,320|| |Event Insurance||||||323|| |ITSofware||cost||||74|| |Rent Hire|of Hall|||||19,485|33,072| |Net Collection Transfer||||to New Year|||613,820| |||cash Ik bank balance bought forward:||||88,067|| |||,Add Current||Year|Net BaIance;|13,820|101,887| |||||Cash|on Hand|0|| |||||Cash|at Bank|101,887|5101,887| ## ##