| Opening balance | Expenditure | Gosing balance | |||
|---|---|---|---|---|---|
| K's | K's | K's | |||
| Foundation | 530.37 | 2,108.30 | 1,790.00 | 848.67 | |
| Polio | 90.45 | 422.61 | 100.00 | 413.06 | |
| International | 143.20 | 1,023.7S | 739.79 | 427.16 | |
| Internation Sand Dam |
1,033.19 | 27.50 | nil | 1,060.69 | |
| Sand Dam Dedicated | 5/H | 10,000.00 | 2,500.00 | nil | 12,500.00 |
| International Micro Loans |
nil | 500 | nil | 500.00 | |
| Youth | 2,892.52 | 12,406.75 | 7,489.00 | 7,810.27 | |
| Youth Comm Avrard | Project | 628.19 | nil | nil | 628.19 |
| Community | 6,367.67 | 358.75 | 5,514.9S | 1,211.47 | |
| Comm: Robo. Cats | nil | 886.47 | 270.00 | 616.47 | |
| Comm: Rucksacks4Home. | nil | 5,412.63 | 1,666.29 | 3,746.34 | |
| Comm: Homeless Start Kit | nil | 540.00 | nil | 540.00 | |
| Comm: Susiness Nebvork | nil | 2,812.60 | 1,020.00 | 1,792.60 | |
| Comm: Defibrillator | Proj. | nil | 148.30 | nil | 148.30 |
| Vocational | 62.55 | nil | nil | 62.55 | |
| Covid: in lieu ofmeetings | nil | 8,278.75 | 8,278.75 | nil | |
| Large Events | 1,000.00 | nil | nil | 1,000.00 | |
| Pig Race Hire | 305.60 | nil | nil | 305.60 | |
| 50Club Round 3 | 875.00 | nil | 875.00 | nil | |
| 50Club Round 4 | 60.00 | 1,470.00 | 1,530.00 | nil | |
| 50Club Round 5 | 60.00 | 1,440.00 | 625.00 | 875.00 | |
| 50Club Round 6 | nil | 1,110.00 | nil | 1,110.00 | |
| 50Club Round 7 | nil | 90.00 | nil | 90.00 | |
| Disaster Emergency Fund | 329.36 | 670.64 | nil | 1,000.00 | |
| Contingency Fund |
430.85 | 69.15 | nl | 500.00 | |
| S.W.Group, Forest a/c | nil | 550.00 | nil | 550.00 | |
| Donation holding a/c |
nil | 420.00 | 250.00 | 170.00 | |
| Totals | 24&0&.&& | 4&246.20 | 3014&.7& | 37906.37 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.