| Forthe year ended | 31December 2022 | |||
|---|---|---|---|---|
| Unrestricted | funds | |||
| 2022 | 2021 | |||
| Expencgture | ||||
| Speakers' Expenses | 5727 | 3071 | ||
| Private Interviews | 1350 | 225 | ||
| Hospitality | 2057 | 763 | ||
| Cleaner | 1950 | 1800 | ||
| Gardener | 195 | |||
| Cleaning Materials/ |
Supplies | 333 | 131 | |
| Stationery, Printing |
&Postage | 437 | 451 | |
| Advertising | 1213 | 463 | ||
| Flowers | 195 | 42 | ||
| Repairs, Renewals | &Tesgng | 25972 | 3858 | |
| Copier | 39 | 155 | ||
| Charity Donations | 612 | 507 | ||
| Gas &Electric | 4214 | 2181 | ||
| Water Rates | 47 | 40 | ||
| Committee Expenses |
865 | 749 | ||
| Organ!st | 910 | 520 | ||
| Insurance | 1015 | 1727 | ||
| Fire &PAT Testing | 240 | 0 | ||
| SNU Healers fees | 265 | 265 | ||
| SNU Capitation fees | 665 | 525 | ||
| Delegates Expenses | 41 | 50 | ||
| SNU Diary | 62 | |||
| Healing Expenses | 28 | |||
| National Pand Warden Expenses | 60 | 30 | ||
| Members' Welfare |
328 | 265 | ||
| Telephone/ Wifi |
360 | 411 | ||
| Refreshments | 135 | 27 | ||
| Raffle Expenses | 314 | 127 | ||
| General Expenses | 62 | |||
| Card Machine Fees | 7 | 9 | ||
| Group Leaders' Expenses | 78 | 70 | ||
| Garden Maintenance/ | Materials | 60 | 163 | |
| Website &Hosting | 1116 | 984 | ||
| Workshops | 410 | 175 | ||
| Independent examiners fee |
180 | 180 | ||
| 19RH |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.