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|IncomeandExpendit|ureAccount||
|---|---|---|
|Income|f||
|Membership subscriptions|885.00||
|FridayVoluntarySubs|5t2.90||
|Fundraising|457.05||
|Donations|2,586.15||
|Functions|1,760.40||
|Income from projectwork|330.00||
|MovementinShedFloat|||
|Bank interest receivable|0.82|6,532.32|
|Expenditure|||
|Shed costs|560.27||
|Insurance|410.90||
|Functions|1,479.63||
|Speakers|121.50||
|Purchasefor projects|96.77||
|Advertising|758.15||
|Stationery|236.53||
|MovementinShedFloat|45.06|3.308.81|
|Surplusfortheyear||3223.s||



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|Development Expenditure|1,312.00||
|---|---|---|
|DepositAccount3160|200.87||
|DepositAccount3668|9,500.02||
|Current Account 2168|377.14||
|CurrentAccount5360|338.00||
|CashinHand|13.27||
|ShedFloat|||
|Debtors|||
|Prepalment|1s0.38|11,891.68|
|Liabilitles|||
|Creditors|||



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