| WBAR Income and | WBAR Income and | WBAR Income and | Expenditure | for 23' | September 2022 | to 22 "September 2023 | |
|---|---|---|---|---|---|---|---|
| Opening | Balance | 18,011.08 | |||||
| Income | |||||||
| Donations | 3,627.80 | ||||||
| Grants received | 2,030.00 | 5,657.80 | |||||
| Expenses | |||||||
| Direct Support | |||||||
| Activities | 361.75 | ||||||
| Backpacks &Water | Bottles | 174.89 | |||||
| Clothing | &,Hygiene | 1,006.01 | |||||
| Family Support | 161.20 | ||||||
| Mobiles, | Laptops tc | 258.03 | |||||
| School Equipment | 249.75 | ||||||
| Sports, Games &Boots | 1,637.75 | 3,849.38 | |||||
| Skills and | Learning | ||||||
| Activities | 1,033.61 | ||||||
| Low cost | Transport | 1,463.35 | |||||
| Rural Transport | 994.50 | ||||||
| Teaching | Materials | 379.60 | 3,871.06 | ||||
| Celebrations | and Outings | ||||||
| Events | 147.06 | ||||||
| Gifts | 31479 | ||||||
| Outings | 601.94 | 1,063.79 | |||||
| HQ | |||||||
| Training, | Admin &support | 73.25 | |||||
| Events | 30.00 | ||||||
| ICO | 35.00 | ||||||
| Insurance | 448.80 | 587.05 | |||||
| Volunteers | |||||||
| DBSChecks | 320.00 | ||||||
| volunteers | expenses including | 592.97 | |||||
| travel | 912.97 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.