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2022-03-31-accounts

Calon Year end 22/23

Expenditure
Income
Speakers
643.68
Giving
Calon Studio
469.74
April
Furniture
3248.72
May
Pro fees AR
3936
June
Pro fees TR
1540.3
July
Office supplies
255.99
Aug
Subscriptions
115.59
Sept
Licenses
50.6
Catering
290.73
Cleaning
1430
Rental
Sundry
21.02
TOTAL INCOME
12002.37
Total Income
4,802.50
Expenditure
12,002.37
-7199.87
Calon Studio, Pro AR, Furniture Funded by grant in last years accounts
335
270
364.5
358
235
255
1817.5
2985
4,802.50
7654.46

12002