| Income | (Yr.2019/20) | |||
|---|---|---|---|---|
| Collections Facebook donations |
148.65 270.82 |
(1,302.39) (-) |
||
| Sales | (89.01) | |||
| Director's contributions N.O.T.T, G.A.S.D,S.* |
1,325.54 325.50 |
(1,438.09) (-) |
||
| Grants by Odinist Fellowship | 320.00 | (3,536,90) | ||
| Total income | 2390.51 | (6,366.39) | ||
| B~xenditure | ||||
| Water | 105.98 | (157.04) | ||
| Electricity | 646.06 | (634.38) | ||
| Insurance | 425.95 | (415.15) | ||
| Website hosting | 90.00 | (80.00) | ||
| Domain name renewal | 57.55 | (57.55) | ||
| Mobile telephone top-up |
(20.00) | |||
| Purchase ofradiator | (34.99) | |||
| Purchase ofhousehold | items | (13.98) | ||
| Electrian's fee for repair | (25.00) | |||
| Purchase ofEddas | {124.46) | |||
| Repayment ofDirector's loan | 1 173.93 | (4,456.85) | ||
| 2499.47 | (6,019.40) | |||
| Shortfall ofIncome over Ex enditure | -108.96 | (346.99) | ||
| SALANCE SHEET | ||||
| Bank balance at 5April | 2021 | 420,32 | (529.28) | |
| Bank balance at 5April | 2020 | 529.28 | (182.29) | |
| Balance Pell Durin Period |
-108.96 | {346.99) |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.