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|Income||||(Yr.2019/20)|
|---|---|---|---|---|
|Collections<br>Facebook donations||148.65<br>270.82||(1,302.39)<br>(-)|
|Sales||||(89.01)|
|Director's contributions<br>N.O.T.T, G.A.S.D,S.*||1,325.54<br>325.50||(1,438.09)<br>(-)|
|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<br>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<br>Period|||-108.96|{346.99)|





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