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||||||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<br>IP|||||5,&09.87 R|3,761.17 R|9,571.04|
|In<br>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:|||||