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## 



## 

|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<br>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<br>Accountancy A~ng<br>Subsistence||||||490<br>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|





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