| Balance bought forward | Balance bought forward | from | from | previous | previous | year: | f23,404.05 | |
|---|---|---|---|---|---|---|---|---|
| Fundraising, donations Grants Event cover VAT refund |
&membership | subs | F15,920.83 f3,934.00 f3,375.00 f3,880.30 |
|||||
| Uniform sales | f1,128.65 | |||||||
| Equipment sales |
f'10,000.00 | |||||||
| Miscellaneous receipts |
f191.79 | |||||||
| Total Income for year | f38,430.57 | |||||||
| Less | Expenses Equipment Rent / Hire charges Stationary / Office |
f11,763.34 f2,412.52 f862.14 |
||||||
| Vehicle Maintenance Insurances Uniforms |
& | Tax | f3,423.06 f7,462.65 f7,001.15 |
|||||
| Fuel | f1,055.19 | |||||||
| Training | f2,065.10 | |||||||
| Mobiles/Data | F625.30 | |||||||
| Sundry expenses | f1,469.49 | |||||||
| Total Expenses for year | f38,139.94 | |||||||
| Surplus | of | expenses | over income | f290.63 | ||||
| Surplus | brought forward | f23,404.05 | ||||||
| Surplus | carried forward | f23,694.68 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.