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||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|