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| 20 | ACCOUNTS FOR |
THE | YEAR ENDED | YEAR ENDED | YEAR ENDED | YEAR ENDED | 31 | AUGUST | AUGUST | 2023 | 2023 | Bromle | Bromle | Circuit | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Un - | Circuit | |||||||||||||||||
| reslrkled | kodelTrust | Restdmad | Tcmk | this | Tolak kat | |||||||||||||
| SECTION A | Foride | Frlrid | Funds | year | ||||||||||||||
| sl | RECEIPTS | Nulli | 2 | 8 | 2 | |||||||||||||
| 111371 | 111371 | 138.602 | ||||||||||||||||
| e3 | C recoi |
15,0M | 1 | Mc | 60,580 | |||||||||||||
| a4 | Bann snd CFSInterest | and | ||||||||||||||||
| Imeslment income |
855 | 013 | 1 | 498 | 358 | |||||||||||||
| a5 | Grants | |||||||||||||||||
| s0 | Other recslpm | 33,417 | 28,449 | 01,888 | 15.555 | |||||||||||||
| a7 | TOTAL RECEIPfS | 161,073 | 613 | 43440 | 195735 | aa | 200,394 | |||||||||||
| SECTION B | ||||||||||||||||||
| bl | PAYMENTS | |||||||||||||||||
| M | mipends, sakrles, | Nlc, | penskn | and | ||||||||||||||
| Ileum costs | 78,035 | 1 | 925 | 115883 | ||||||||||||||
| b3 | Mklse Costs | 37,809 | 31809 | 67,121 | ||||||||||||||
| 151 | ||||||||||||||||||
| b5 | Disukl Assesknent | 28 | 508 | 28 124 | ||||||||||||||
| bs | Grants 6donstluns | 10.700 | ||||||||||||||||
| 07 | C | 150M | 50,580 | |||||||||||||||
| M | ever ants |
5,092 | 489 | 5,581 | 6.175 | |||||||||||||
| 09 | 1OTAL PAYMENTS | 103,169 | 2S1,734 | |||||||||||||||
| SECTION C | ||||||||||||||||||
| cl | NEf RECEIPTSIPAYMEHTS FOR TNE YEAR |
sydm | 145MI | 05 | ITSM | ~2570 | S23M | |||||||||||
| c2 | Total funds | tfonekd | from | lest | ear | 4 | 250 | 19SM | 01,883 | 85.722 | C6 | 160.062 | ||||||
| c3 | Subtotal | cl+c2 | 10676 | 19 | 28 | 792NI | ~8S | 2N! | ~65722 | |||||||||
| rd | Transhna and sd' |
tments | ||||||||||||||||
| SECTION 0 | ||||||||||||||||||
| OR INFORMATION | ONLY: MONEY RECEIVED AND | PASSED OH | TO | EXTERNAL | ORGANIBATION8 | |||||||||||||
| these amounts | should | not bs | Included | In | total | rscel | ymsnk | shoes) | ||||||||||
| dl | hlfonmrd | from hst | sr | |||||||||||||||
| d2 | ||||||||||||||||||
| d3 | slGut ~ - psssedlo | calrrnlsl | Isssorts | |||||||||||||||
| NCESTILLTOBEPAID | d1+d2-d3 |
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