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2021-03-31-accounts

Income & Expenditure since CIO status pre CIO status
10-lan-20 27-May-ig
to to
31-Mar-Z1 O9-Jam-20
Income
Donations 3,005.73 S,448.27
Grants 2,638.31
Rides 695.cro
Just Giving 116.02 95.85
Bank Interest 5.29 3.34
Events Income
WLB Donation to WLBC Io -.I
10,813.88 6,242.46
Expeildlture
Fuel 93,79
Repairs 129.57
Consumables 113,51
Training 122.cO
Marketing 223.50
General Insurances 468.16
DBS Checks 18.50
Telephone 24.90
Postage
WLB Donation to WLBC 1111-
Events Expenditure
2,905.60 6,242.46
Surplus .908.ZB
Balance Sheet
3l-Mar-Z1
Funds Reconciliation
Bank - Current account 1,399.65
Bank - Deposit account 6,508.63
Bank -Events account
Surpl us Assets 7,908.28 +4 qu(