## **INCOME AND EXPEDITURE: JOHANE MASOWE ECHISHANU - BIRMINGH** ADDRESS: 72 Newcombe Road, Birmingham, West Midlands B21 8BX PERIOD: 01/01/2023 TO 31/12/2023 

|BIRMINGHAM<br>Month<br>Income/Collections<br>Jan-23<br>£1,390.00<br>Feb-23<br>£2,125.00<br>Mar-23<br>£1,160.00<br>Apr-23<br>£1,055.00<br>May-23<br>£1,595.00<br>Jun-23<br>£1,779.43<br>Jul-23<br>£1,520.00<br>Aug-23<br>£1,310.00<br>Sep-23<br>£1,650.00<br>Oct-23<br>£1,740.00<br>Nov-23<br>£1,440.00<br>Dec-23<br>£2,180.00<br>UPTON PARK<br>Jan-23<br>£360.00<br>Feb-23<br>£260.00<br>Mar-23<br>£410.00<br>Apr-23<br>£240.00<br>May-23<br>£450.00<br>Jun-23<br>£340.00<br>Jul-23<br>£330.00<br>Aug-23<br>£210.00<br>Sep-23<br>£230.00<br>Oct-23<br>£140.00<br>Nov-23<br>£490.00<br>Dec-23<br>£240.00<br>Grand Totals<br>£22,644.43<br>Add Defcit<br>£875.57<br>Defcit cleared the following year January 2024.|Expenditur|
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Note: collection from members is for payment towards rentals only and there funding raising, grant or donations. 

Compiled by:              Smart Musimanga Signature: Position:                      Trustee 




**HAM & UPTON PARK 1195668** 

re (rent payment) Comments £1,560.00 £1,560.00 £1,350.00 £1,770.00 £1,360.00 £1,560.00 £1,770.00 £1,380.00 £1,530.00 £1,350.00 £1,560.00 £2,310.00 £1,100.00 £420.00 £1,180.00 £800.00 £560.00 £400.00 £23,520.00 e are no other activities,