| Balance bought | Balance bought | Balance bought | forward | forward | from previous | year: | year: | E23,694.68 | |
|---|---|---|---|---|---|---|---|---|---|
| Fundraising, | donations | &membership | subs | E15,561.96 | |||||
| Grants | E4,855.00 | ||||||||
| Event cover | E5,259.69 | ||||||||
| VAT refund | E2,724.80 | ||||||||
| Uniform sales | E153.00 | ||||||||
| Equipment | sales | ||||||||
| Miscellaneous | receipts | E94.63 | |||||||
| Total Income for year | E28,649.98 | ||||||||
| Less | Expenses | ||||||||
| Equipment | F4,355.90 | ||||||||
| Rent / Hire | charges | E1,120.00 | |||||||
| Stationery | / | Office | E704.07 | ||||||
| Vehicle Maintenance | & | Tax | E1,438.89 | ||||||
| Insurances | E7,727.44 | ||||||||
| Uniforms | E5,767.78 | ||||||||
| Fuel | E1,342.10 | ||||||||
| Training | E4,933.30 | ||||||||
| Mobiles/Data | F774.55 | ||||||||
| Sundry expenses | F956.10 | ||||||||
| Total Expenses for year | E29,120.13 | ||||||||
| Surplus | ofexpenses | over | income | (E471.05) | |||||
| Surplus brought | forward | E23,694.68 | |||||||
| Surplus carried | forward | F23,223.83 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.