## 



## 

||31.8.20|||31.8.19|||
|---|---|---|---|---|---|---|
||||t||||
|Communityactivities||2,765|||||
|Otherincome|||||||
|Govemmentgrants||2,500|||||
||||||5,580||
|Expenditure|||||||
|Rates andwater|166|||278|||
|Lightand heat|1,433|||1,741|||
|Postand stationery|26||||||
|lnsurance|499|||592|||
|Maintenanceandrepairs|650|||593|||
|Sundry expenses|46|||355|||
|Accountancy|442|||420|||
|Depreciationoftangiblefixedassets|993|||917|||
|||4,255|||4,896||
|||1,010||||684|
|Financecosts|||||||
|Bank charges|||106|||113|
|NETSURPLUS||:|904||:|571|