| lncome/Expenditure | UnrestrictedFunds | RestrictedFunds | Total2024125 |
|---|---|---|---|
| Donationsand | I30,192.82(of | !3,000.00 | 933192.82 |
| Transfers(into | which E2,900was | ||
| current account) | internaItransfers) | ||
| Donationsand | 87112.11 | 97112.11 | |
| transfers(into saver | |||
| account) | |||
| Totatlncome | t40,304.93 | ||
| Expenditure(current | 9.34,701.18 | 9.34,701.18 | |
| account) | |||
| Expenditure (saver | c1,900.00 | E1,900.00 | |
| account) | |||
| TotatExpenditure | s36,601.18 | ||
| TotatgainApr2O24 | €3,703.75 | ||
| -Dec 2024 | |||
| Fundsbrought | f11,199.07 | ||
| fonruardat11Aprit | |||
| 2024 | |||
| Totatfunds carried | 816,920.39 | ||
| forwardat31 | |||
| December2024 | |||
| TotatfinanciaI | 85,721.32 | ||
| increaseApr2O24- | |||
| Dec2O24 | |||
| Netincome | c3,703.75 | ||
| Unshownfinances | 02017.57 |
| Ba[ance | Sh | eet | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HANDS | ||||||||||||||
| ANDFEET | ||||||||||||||
| UK | ||||||||||||||
| FINANCE | ||||||||||||||
| s2024 | ||||||||||||||
| Ma | ||||||||||||||
| lan | Feb | r | Apr | May | Jun | Jul, | Aug | Sap | Oct | Nov | Dec | Total | ||
| INCOME | ||||||||||||||
| (12th - 12th) |
Act | Act | Act | Act | Act | Act | Act | Act | Act | |||||
| Donations In- Non |
rssf | gfeg | € | |||||||||||
| Restricted (Current) |
s- | 1,663. 25 |
1,563. 87 |
1,527. 68 |
4,258. 96 |
1,648 .25 |
2,369. 65 |
9,808. 00 |
4,453 16 |
27,292 82 |
||||
| Donations | ||||||||||||||
| f! | ||||||||||||||
| Restricted (Current) |
3,000. 000 |
3,000.0 | ||||||||||||
| Transfers | t | sf | ||||||||||||
| fromFtexi (Current) |
500.0 0 |
E 500.00 |
f 900.00 |
1,000. 00 |
2,900.0 0 |
|||||||||
| s | E!E | |||||||||||||
| lncome (Ftexi) |
1,000 .00 |
4,000. 2,000. 00000 |
7,000.0 | |||||||||||
| lnterest | I | s | t't | Eff | ||||||||||
| (Ftexi) | 41.86 | 13.37 | 12.79 | 12.67 | 14.52 | 16.90 | 112.11 | |||||||
| 11th | ||||||||||||||
| E | I | f | G | f | E | G | t | t | Aprit- 31st |
|||||
| TOTAL | 1,663. | 1,563. | 2,069. | 4,772. | 2,661 | 2,992. | 14,722 | 1Ar47O | 40,304. | Decem | ||||
| INCOME | !- | !- | g- | s. | 25 | 87 | 54 | 33 | .44 | 32 | .52 | .06 | 93 | ber |
| Expendit | t | |||||||||||||
| ureOut | 1,927. | 2,000. | 2,1',10. | 2,600. | 1 | 0,419 | 10,522 | 34,741. | ||||||
| (Current) | ||||||||||||||
| Expendit | ||||||||||||||
| ureOut | 500.0 | E | 1,900.0 | |||||||||||
| (Ftexi) | 900.00 | |||||||||||||
| 11th | ||||||||||||||
| Aprit- | ||||||||||||||
| TOTAL | 31st | |||||||||||||
| EXPENDI | 1,947 | 3,174, | 10,522 | e36,60 | Decem | |||||||||
| TURE | .95 | 1.18 | ber |
| 11th | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| St | ||||||||||||||
| RAISED/S ENT |
80. | 80. 00 |
00 | 80. 00 |
(8263. 8e) |
(8936. 1 3) |
7s) | .33 t2,172 |
(8791. 68) |
93,403 .46 |
(t52.6 4) |
83,703. 75 |
Decem |