## 

||||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,<br>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<br>Total||||0.0<br>Ei~.||



