| -PotterSueetHealthandWellbeing | -PotterSueetHealthandWellbeing | -PotterSueetHealthandWellbeing | -PotterSueetHealthandWellbeing | Hub |
|---|---|---|---|---|
| lncomeandexpenditureoeriodendinr3l | March20?5 | |||
| lncome | Exoenditure | |||
| Grants anddonations2903.80 | Fees | 234.93 | ||
| Governmentgrants | 10700.00 | Stationary | 156.00 | |
| lnsurance | 896.27 | |||
| Sundries | 912.55 | |||
| Equipment | 974.00 | |||
| Toilethire | 374.59 | |||
| Seeds | 57.38 |
|||
| -.-4 | ||||
| Building5-5212.99 | ||||
| 136p9l,80. | 8818.71 | |||
| Balance Sheetasof31.03.25 | ||||
| 31.03.25 | 31.03.24 | |||
| Fixed essots | 52L2.99 | 0.000 | ||
| Current asseB | ' | 947.00 | 0.0(p | |
| Cashat bank | 16410.88 | LL739.94 | ||
| Cashinhand | 114.15 | s.53 | ||
| Prcpayments | 388,16 | |||
| Accruals | (471.04) | |||
| Totalassets less | liabllitles | LL274.43 | ||
| Capitaland reserves | 23073.18 | 11274.43 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.