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|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*<br>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)|





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