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|Income Received|||||
|---|---|---|---|---|
|Subscriptions||||f17,912.15|
|Hire of Hall||||E27,277.50|
|~Fd<br>i~i|||||
|Books/Jigsaws, Cards, Raffle <br>Domino Cards|etc|f0.00<br>f441.10|||
|Social Events||f3,946.00|||
|Misc Others (Sales)||f47.57<br>Fundraising<br>Total||f4,434.67|
|Donations<br>Interest||||f1,798.78<br>f130.08|
||Totallncome||received|f51,553.18|
|~Ex enditure<br>Supervision<br>Costs<br>Rent/Rates/Utilities/Cleaning/Provisions<br>Equipment<br>Various||||f2,418.00<br>f20,847.23<br>f841.43<br>f41,785.98|
|||Total Expenditure||f65,892.64|
|Net Loss forthe period 1stApril 2022to||31stMarch|2023 =|-f14,339.46|
|Starting balance Santander<br>Account No 35022659<br>Cash In Hand as at01.04.2022||||f69,819.94<br>f77.33|
|Less Loss||||-f14,339.46|
|||||f55,557.81|
|Final balance Santander Account No 35022659||||f55,509.16|
|Cash In Hand as at31.03.2023||||E48.65|
|||||E55,557.81|