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|Income Received||||||
|---|---|---|---|---|---|
|Subscriptions|||||E12,316.38|
|Hire of Hall|||||f29,643.00|
|~Fd||||||
|Books/1igsaws, cards, Raffle||etc|F65.00|||
|Domino Cards|||f308.00|||
|Misc Others (Sales)|||f25.00|||
||||Fundraising|Total|E398.00|
|Donations|||||f361.00|
|Grants (Covid)||Total income||received|E8,000.00<br>f50,718.38|
|~Ex enditure||||||
|Supervision<br>Costs|||||E1,960.00|
|Rent/Rates/Utilities/Cleaning/Provisions|||||E23,887.92|
|Equipment|||||E111.96|
|Various|||||E9,687.86|
||||Total Expenditure||E35,647.74|
|Net profit forthe|period 1stApril 2021to||31stMarch|2022 =|f15,070.64|
|Starting balance Santander||Account No 35022659|||E54,539.62|
|Cash In Hand asat01.04.2021|||||E287.01|
|Add Profit|||||E15,070.64|
||||||E69,897.27|
|Final balance Santander|Account No 35022659||||E69,819.94|
|Cash In Hand as at31.03.2022|||||f77.33|
||||||E89,897.27|