

## 



## 



## 

## 

|||Income||
|---|---|---|---|
|Sponsorship|||f18,346|
|Donations|||f5,654|
|Membership|8 Girls'|Club|f1,790|
|Sale of Crafts|||f401|
|Gift Aid|||F2,957|
|Total|||f29,148|
|||Expenditure||
|Sponsorship|||f17,307|
|Capital Projects|||F9,949|
|Membership|8 Girls'|Club|f1,664|
|Enhanced<br>Salaries|||F2,259|
|Gifts 8 Awards|||f327|
|Office Expenses|||f0|
|Craft Purchases|||f0|
|Total|||f31,507|
|Bank Balance|at 1/04/2022 was||f21,052|
|Bank Balance|at 31/03/2023 was||f18,694|





## 

|Sponsorship:|Sponsorship:||F17,307|
|---|---|---|---|
|Capital Projects:||||
|Staff Dormitory|||E9,949|
|Girls Club:||||
|Food for|children's|home (20 girls) April 2022|f398|
|Food for|children's|home (20 girls) July 2022|f403|
|Food for|children's|home (20 girls) Sept 2022|F460|
|Food for|children's|home (20 girls) Jan 2023|f403|
|Other:||||
|Enhanced|Salaries,|April 2022|f746|
|Enhanced|Salaries,|June 2022|f756|
|Enhanced|Salaries,|Jan 2023|f757|
|Gifts,Sept 2022|||f280|
|Awards,|Nov 2022||f47|



## 



## 

|Income|||
|---|---|---|
||31/3/23|31/3/22|
|Sponsorship|f18,346|614,630|
|Donations|E5,654|610,657|
|Membership|E1,664|E1,734|
|Sale of Crafts|f401|f425|
|Gift Aid|E2,957|E2,459|
|Total|829,148|K29,904|
|Expenditure|||
|Sponsorship|E17,307|f10,838|
|Capital Projects|E9,949|613,813|
|Membership|F1,664|f.2,254|
|Enhanced<br>Salaries|E2,259|f2,108|
|Gifts 8 Awards|f327|f97|
|Office Expenses|EO|f75|
|Craft purchases|EO|EO|
|Community<br>Support|EO|6214|
|Total|F31,507|829,399|
|Bank Balance|R18,694|f21,052|





## 



## 

|||31Mar.13|31.Mw 11|
|---|---|---|---|
|Sponsorship||17.796|14,630|
|Donations||6,754|10,657|
|Membership||1,239|1,734|
|Sale of Crafts||402|42S|
|Gift Aid||2,957|2,459|
|||19,14B|29~|
|Payments||||
|Sponsorship||17,307|10436|
|Capital Projects||9,949|13413|
|Enhanced Satwies||2,259|2.108|
|Membership|6Glrb Club|1,665|2354|
|Gifts and Awards||327||
|Oenatlons|||97|
|Community|Support||214|
|Insurance|||75|
|Total Payments||3L$07||
|Surplus ftossj for the yew||(2,359)||
|Bank Balance||1B.695|21,054|



## 

