| ACCOUNTS 2022-23 | |||||
|---|---|---|---|---|---|
| Petty cash | 398.95 | ||||
| Current account | 5084.82 | ||||
| Deposit account | 6333.42 | ||||
| Other material | assets* | 814. | |||
| Total assets | 612,631. | ||||
| Income over Expenditure | |||||
| Income | 3335.18 | ||||
| Expenditure | 1289.2 | ||||
| Total | E2,045.93 | ||||
| Income | |||||
| Memberships | 351.50 | ||||
| Product sales | 1412.8 | ACCOUNT CERTIFIED | |||
| Donations | 1530.2 | ||||
| Interest | 0.95 | ||||
| Entertainment | and | Hospitality | |||
| Sundries | 15.06 | ||||
| Professional | fees | ||||
| Commission | 24.61 | ||||
| Total | E3,335.1 | ||||
| Expenditure | 28/06/2023 | ||||
| Sales Costs | 0. | ||||
| Printing, stamps and statione |
0.00 | ||||
| Sponsorship | 10. | ||||
| Entertainment | and | Hospitality | 212.09 | ||
| Stand / hall | fees | 41 | |||
| Professional | fees | 0. | |||
| Fuel | 0.00 | ||||
| Tools / equipment | |||||
| Donations | 50 | ||||
| Affiliations | and | insurance | |||
| Web site costs | 0. | ||||
| Commission | |||||
| Training | 0.00 | ||||
| Sundries Total |
0.0 Ei~. |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.