| Chart ofAccounts: | Default Layout ofAccounts | ||||
|---|---|---|---|---|---|
| Period | Year to Data | ||||
| Income | |||||
| Donations | 128.75 | 128.752 | |||
| Grants Fund Generadon - Fund Raising Other Income |
18,636.57 459.75 9,47 |
18,636.57Z 4s9.7sf 9.47J |
|||
| Hire of Hall | 765.25 | 765.252 | |||
| Rim Night Other income |
675.00 1,461.57 |
675.00 1,461.57/ |
|||
| 22,136.36 | 22,136.36 | ||||
| ofCharitable Activities of Charitable Activities |
861.00 | 861.00J | |||
| 861.00 | |||||
| Dlmct ExPenses | |||||
| Cost of Fund Generation - Fund Raising |
360.77 | 360.77f | |||
| 360,77 | |||||
| Gross Profit/(Loss): | 20,914.59 | 20,914.59 | |||
| Overheads | |||||
| Support Costs - Rent and Rates | 229.36 | 229.36f | |||
| Support Costs - Heat, Ught and Power Support Costs - Maintenance Support Costs - Oeanlng |
600.54 1,002.91 1,882.60 |
600.S4 r 1,002.91f 1,882.60 i |
|||
| Support Costs - Premises | 1,486.83 | 1,486.83 2 | |||
| Management a Admin - Bank Charges and | (2.25) | (225) F | |||
| 4 nagement &Admln - Professional |
Fees | 10.00 | 5,209.99 | 10.00 (l | 5,209.99 |
| Net Profit/(Loss): | 15,704.60 | 15,704.60 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.