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|||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<br>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<br>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<br>Fund||430.85|69.15|nl|500.00|
|S.W.Group, Forest a/c||nil|550.00|nil|550.00|
|Donation<br>holding a/c||nil|420.00|250.00|170.00|
|Totals||24&0&.&&|4&246.20|3014&.7&|37906.37|



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