| Co | n Accounts - enr end | 31 | ||||
|---|---|---|---|---|---|---|
| Notes | 2819 | |||||
| 8 | ||||||
| lNCOME | ||||||
| Crusts /k donations | 26,600 | 10,892 | ||||
| Events | 741 | 4,860 | ||||
| Other | 376 | 627 | ||||
| Other iaerme | ||||||
| Bank deposit hrternrt | 10 | |||||
| Other irrzsne | ||||||
| Total income | 27725 | 16,389 | ||||
| EXPEN DI TURK | ||||||
| Event costs | 146 | 7,614 | ||||
| Courses | ||||||
| Promotion dr signs |
||||||
| Club Expcasn | 35 | 772 | ||||
| We)hua | 93159 | 2,024 | ||||
| Tdep hone | 550 | 300 | ||||
| Stationery A postage | 158 | 130 | ||||
| Tnrstae Irlsurrulce | 234 | 230 | ||||
| Vehicle insurance | 658 | 713 | ||||
| Vehicle repairs | 728 | 1,758 | ||||
| Vehicle Srel | 196 | 670 | ||||
| Vetdc le AA subscription | 318 | 338 | ||||
| Vehicle cleaning | 75 | 300 | ||||
| Vehicle drivers errpnrses | 958 | 179 | ||||
| Vehide sign writing Accountancy A~ng Subsistence |
490 682 |
|||||
| Hag rent | 180 | 380 | ||||
| Website | ||||||
| Depreciation | 1363 | |||||
| toss/prog ton disposal | ||||||
| Sundries | 36 | |||||
| Total espeudttnre | 11,161 | 17.177 | ||||
| Surplus/(Dettctt) | for the year | rc767 | - | 7,477 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.