|-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|<br>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|



