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||||Unrestricted|restricted|
|---|---|---|---|---|
||||f||
|INCOMING<br>RESOURCE|||||
|Members'<br>donations|||3.050||
|Total Receipts|||||
|RESOURCES EXPENDED|||||
|Children<br>classes activities|||950||
|Volunteers'<br>expenses|||800||
|Refreshments|||200||
|Purchase of Laptop|||650||
|Total resources expended|||2600||
|NET INCOMING/(OUTGOING)|RESOURCES||||
|RECONCILIATION<br>OF FUNDS|||||
|Total funds brought<br>forward|||450||
|Incoming<br>resources from generated||funds|||





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