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|Rent<br>Garden rent<br>Donations<br>Grant|328.5<br>125<br>319.2$ 9716.86|2723.75<br>155<br>0<br>0||
|---|---|---|---|
||10489.61||2878.75|
|Expenses||||
|Electiic<br>Cleaning<br>OII<br>Licences and subscriptions<br>Water<br>Repairs and renewals<br>,Insurance<br>Post and stationery<br>Sundry|321.99<br>355<br>464.32<br>0<br>143.2<br>1145.59<br>652.88<br>12.81<br>69.99|396.89<br>619.66<br>860.48<br>111.14<br>151.84<br>456.71<br>685.94<br>39.66<br>100||
||3165.78||3422.32|
|Net (loss)/ profit|7323.53||543:57|
|Represented<br>by funds at the bank|37201.02|36657.45||
|Opening<br>ba1ance<br>Loss/profit|29877.19<br>7323.83|37201.02<br>-543.57||
||37201.02|36657.45||