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 Month Income/Collections Jan-23 £1,390.00 Feb-23 £2,125.00 Mar-23 £1,160.00 Apr-23 £1,055.00 May-23 £1,595.00 Jun-23 £1,779.43 Jul-23 £1,520.00 Aug-23 £1,310.00 Sep-23 £1,650.00 Oct-23 £1,740.00 Nov-23 £1,440.00 Dec-23 £2,180.00 UPTON PARK Jan-23 £360.00 Feb-23 £260.00 Mar-23 £410.00 Apr-23 £240.00 May-23 £450.00 Jun-23 £340.00 Jul-23 £330.00 Aug-23 £210.00 Sep-23 £230.00 Oct-23 £140.00 Nov-23 £490.00 Dec-23 £240.00 Grand Totals £22,644.43 Add Defcit £875.57 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,