Exrfutlve committee
and E enditure
Year onded 31 AL¥ 20Z3
Year ended 31 AW 2012
Income=
Grants
Capitatio
OSM
Explorers payments
16.454.28
10,120.36
23,908.CKI
10,560.(K)
588.50
2,729.93
1,255.09
11.40
6,513.90
2,286.89
34.33
Electricity
Interest
76.13
25.13
35.885.89
39,078.05
n5
Insurance
633.20
367.78
3.252.1
I,8￿.97
27,282.40
228.¢J)
Purcha5ÈS
KIJIChicken Stock
GaslElec
Repairs
Rent
221.25
3,1X￿.00
544.91
9,953.22
Capiiati¢
OSM
8,487.50
5(13.10
8,184.Cl)
619.20
50.(K)
23.054.38
42,507.63
Profft I ILos5)
12.831.51
13,429.581