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||Balance bought forward|Balance bought forward|from|from|previous|previous|year:|f23,404.05|
|---|---|---|---|---|---|---|---|---|
||Fundraising,<br>donations<br>Grants<br>Event cover<br>VAT refund||&membership||||subs|F15,920.83<br>f3,934.00<br>f3,375.00<br>f3,880.30|
||Uniform sales|||||||f1,128.65|
||Equipment<br>sales|||||||f'10,000.00|
||Miscellaneous<br>receipts|||||||f191.79|
||||||Total Income for year|||f38,430.57|
|Less|Expenses<br>Equipment<br>Rent / Hire charges<br>Stationary<br>/ Office|||||||f11,763.34<br>f2,412.52<br>f862.14|
||Vehicle Maintenance<br>Insurances<br>Uniforms|&|Tax|||||f3,423.06<br>f7,462.65<br>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|