| Income | (Yr. 2021/22) | ||||
|---|---|---|---|---|---|
| Collections | 1,165.70 | (516.38) | |||
| Donation by Mount School | 50.00 | (-) | |||
| Director's contributions | 1,757.61 | (1,416.38) | |||
| Sales | 318.50 | (149,00) | |||
| Facebook donations | 117.48 | (87.63) | |||
| Total income | 3409.29 | (2,169.39) | |||
| ~E* cht |
|||||
| Insurance | 475.90 | (451.59) | |||
| Electricity | 940.95 | (622.88) | |||
| Water | 220.76 | (211.91) | |||
| Mobile telephone | top-up | 20.00 | (40.00) | ||
| Website hosting | 100.00 | (90.00) | |||
| Domain name renewal | (-) | ||||
| Repairs | 120.00 | (-) | |||
| Purchase ofEddas | 183.75 | (152.70) | |||
| Purchase ofBooks ofRites | 140.00 | (120.00) | |||
| 2~th «6ht | 2201.36- | (1,689.08) | |||
| Excess ofIncome | over Ex enditure | 1 207.93 | (480.31) | ||
| BALANCE SHEET | |||||
| Bank balance at 5 | April | 2023 | 2,108.56 | (900.63) | |
| Bank balance at 5 | April | 2022 | 900.63- | (420.32) | |
| Balance Accrued durin | Period | 1 207.93 | (480.31) | ||
| ASSETS hlE LIABILITIES | |||||
| Assets | |||||
| Cash | 2,108.56 | (900.63) | |||
| Newark Odinist Temple | 42 000.00 | (42,000.00) | |||
| Total Assets | 44 108.56 | (42,900.63) | |||
| Total Liabilities | |||||
| Excess ofAssets over Liabilities | 44 108.56 | (42,900.63) |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.