2023-06-30-accounts

					Forthe year	ending 30th June	2023
					Flom 1stJUly	2022to30th June	2023
Balance Blf	year end 2021-22			R	10,963.42 R	3,661.17 g	14ALR4$$
Fund Raising					3,813.84 R	0.00 e	3,813.84
Donations					401.02 R	100.00 R	501.02
Interest					73.97 R	0.00 R	73.97
Subscriptions					385.00 R	0.00 R	385.00
Other					819.30 2	0.00 R	819.30
Gift Aid					562.37 R	0.00 R	562.37
Ygfml				R	6,055.50 R	100.00 R	6,155$0
Health Grants					1,065.00 R	2,600.00 R	3,665.00
Environment	Grants				0.00 R	0.00 R	0.00
Youth Grants					2,060.83 R	39.17 R	2,100.00
General Grants					468.80 R	1,050.00 2	1418.80
Sub Total					3.594.63 R	3,689.17 R	7483.80
Expenses					1,210.14 R	72.00 R	1882.14
Subscription s					745.95 2	0.00 R	745.95
Insurance					259.15 R	0.00 R	259.15
Sub Total					2,215.24 R	72.00 R	2F87.24
T IP					5,&09.87 R	3,761.17 R	9,571.04
In tY		rEnd			11,20L05 R	0.00 R	11~.05
Total income						6,155.50
Total expenditure						9,571.04
Net Outcome		at Year End				(3,415.54)
Independently		Examined	by:
			Signature:				Date:
			Print name: