Trinitonians year end finacial report jun24-May25
INCOME
| subscriptions | |||||
|---|---|---|---|---|---|
| received | 860 | ||||
| collection at meetings | 0 | ||||
| Amount events raised | 9951.9 | ||||
| Credit interest | 65 | ||||
| loan from charityacc | 3000 | ||||
| Total | 13876.9 | ||||
| Outgoings expenditure | |||||
| meeting venues | 30 | ||||
| printings | N/A | ||||
| bereavement donations | N/A | ||||
| miscellaneous spending | |||||
| website | 173 | ||||
| insurance | 108 | ||||
| events spending | 4874.04 | ||||
| Total | |||||
| Reimbursement to charityacc | 3000 | ||||
| Total | 8185.04 | ||||
| Surplus | 5691.86 | 5692 |
Ejones project Freetown
no report
Banking
Benevolence acc brought f/wardjun24
1364
| charity acc saving brought f/wardjun24 withdrawal from charityacc Reimbursement to charityacc Transfar sum to charity acc Total charity acc closing total may25 benevolence acc closingmay25 Net asset to date MAY25 |
7000 3000 3000 5000 11000 11065 692 11757 11757 |
|---|---|