| Report to Charity | |||
|---|---|---|---|
| Payments | |||
| Gala venue | &16202.20 | ||
| marketing | &1,790.00 | ||
| purchase of auction |
items | Z7 629.00 | |
| donation | v2500.00 | ||
| gala expenses | 46,050.00 | ||
| Total | &32,171.20 |
| Recei ts | ||
|---|---|---|
| monthl DD |
1,280 | |
| donation | 9,860 | |
| event | 61,708 | |
| sales | ||
| bank corn ensation |
200 | |
| Sub total (Gross income) | 73,048 | |
| Liabilities | ||
| Description | Amount | |
| Dreams for Trees (Charity number: | ||
| 1194456) | -12,600 |