Sele Farm Cornmunlty Centre Income & ÉXpend1tu A¢count for th• year gnded 31 Dec¢mb•r 2024 Income from I¢wnKs& Hlre Refun¢Js EHOCGr•nt GtsntRcvd In •dvance Network Housln8 Deposlts held Interest On Dep05ttWC Totoi 21625SI lzgo.oji 47.644.92 33,823.33 23,402Aa Ild.310.001 5AOI.41 1,142.85 362.C 71.485.34 592.93 48 910.07 Expendltur• Secretsrial & Cleanln8 Gardenln8 Domestlc Utllrtles & Waste Phone, Ofllce & Open Dav EHDC Grant Ucences & Insurantr5 EqulpmenVRepalr5 GhftlDtsnatlons Speclal Projttts Opert Day Expedlture Plaftnin8 eic for heatlng & Solar Depreclètlon EqUIpment 10,013.75 2,W3.08 227.69 8,5.34 982.02 46,487.70 359.36 2,374.67 236.68 6.[.C 128.49 1,980.C 15791.86 10,812. 1,965.06 I,S18.13 4,892.7S 1099.05 10,392,40 332.61 1.621.87 69.cil 388.72 236.CXI 95,085.64 33,422.39 23,6CK).30 15A87.68 •l•n(•SIw•i •tS1 D•¢•mb•r 2025 EquSpment blfwd Equlprneot èdded In year bank- Currentaccount b3ftk- dep1 iccount Grartfic¥d In advanc• 1,2LII.fy) 199.99 1.163.99 33.931.42 ODJ l681.39 61.S84.35 114,310.C)I 7ots1blTK• •s •tJl I>K•rnhr 36 132.05 Represenitd by.. Surplus bllwd Surplus foryear suipl ¢lfwd 41 •t31 Dtt•mb•r 51,619.73 59,732.35 36,132A5 15,487.68 51,619.73 36.132.05 Ihw ex•rnlftedthebooks ind vouthets•Trdln myopknlon the •b4vt•¢CgbThts •ra lrt •ccordancewMh these •nd txplanayonswnto mej MdOV••trw•ndl•lr¢wOIlhe affi•fth•Cemre45 at31 Oe(ember2024 nSne all ITreasurerl Julla Tye IAudStorl
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