----- Start of picture text -----
INCOME AND EXPENDITURE
Mar 21- Dec21
----- End of picture text -----
| INCOME AND EXPENDITURE | |
|---|---|
| Mar 21- Dec21 | |
| INCOME Go fund Me Charity Events Miscellaneous Interest Restricted Funds - Chislehurst Methodist Church Feeding programme fund Total EXPENDITURE Salaries Tax Expenses Other staf cost Books/ subscription/ Stationary Construction & materials costs Fixture & Fittings Maintenance Transportation & Shipping Utility: Light and water Internet and communication Consultancy Charity event costs Feeding programme costs Bank interest Total Opening Balance Income Expenditure Closing balance Represented by: Natwest CFB SLE- Leones (started Jan22) |
11,717 1,597 3,636 |
| 16,951 | |
| - - 445 87 - 2,566 3,228 - 2,000 - - 100 1,339 - - |
|
| 9,765 | |
| 16,951 9,765 |
|
| 7,186 | |
| 7,186 | |
| 7,186 |
Actual FY22
Jan - Aug22
7,071 1,420 170 3
8,663
3,658 - 1,540 1,274 253 5,584 284 - - 63 128 35 - 130 - 12,950 ## 7,186 8,663 12,950 2,899 2,899 - 1 2,899