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2021-01-31-accounts
| Balance bought forward |
Balance bought forward |
from previous |
year: |
| Fundraising, |
donations |
& membership |
subs |
| Grants |
|
|
|
| Event cover |
|
|
|
| VAT refund |
|
|
|
| Miscellaneous |
receipts |
|
|
|
|
|
Total Income for year |
| enses |
|
|
|
| Equipment |
|
|
|
| Fundraising |
|
event expenses |
|
| Rent / Hire |
charges |
|
|
| Stationary |
/ |
Office |
|
| Vehicle Maintenance |
|
|
|
| Vehicle Tax |
|
|
|
| Insurances |
|
|
|
| Uniforms |
|
|
|
| Fuel |
|
|
|
| Training |
|
|
|
| Mobiles/Data |
|
|
|
| Sundry expenses |
|
|
|
|
|
Total |
Income |
for year |
237,215.36 |
|
|
|
|
|
220,452.06 |
| nt expenses |
|
|
|
|
610.86 |
| ges |
|
|
|
|
22,357.40 |
| ce |
|
|
|
|
2962.14 |
| nce |
|
|
|
|
22,040.03 |
|
|
|
|
|
2530.00 |
|
|
|
|
|
26,794.58 |
|
|
|
|
|
23,828.09 |
|
|
|
|
|
2698.81 |
|
|
|
|
|
23,449.79 |
|
|
|
|
|
2584.24 |
| s |
|
|
|
|
22,026.97 |
|
Total Expenses |
|
|
for year |
243,734.97 |
| Surplus |
of |
expenses over |
|
income |
(26,519.61) |
|
|
Surplus |
brought |
forward |
229,923.66 |
|
|
Surplus |
carried |
forward |
223,404.05 |