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- dep￿1 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
7ots1bl￿TK• •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
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