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|S||||||
|---|---|---|---|---|---|
|||||~02||
|Donations|and Fundraising|8,127.00||671.50||
|Grants||||20,667.00||
|RaNes||664.20||578.50||
|Meals||15,264.00||10,989.49||
|Teas and|Snacks|508.91||70.68||
|Mini Bus||1,7G5.50||966,50||
|Bank Interest||61.98||1.42||
||||26,331.59||33,945.09|



## 


## 

## 

|1,559.06||1,887,15||
|---|---|---|---|
|4,777.03||4,718.72||
|273.88||254.03||
|2,528.73||830.88||
|10,694.64||12,265.49||
|1,892.34||1,443.90||
|593.29||484,73||
|4,G52.47||||
|5,932.91||2,022.07||
|240.00||240.00||
||32,544,35||24.146.97|
||32,544.35||24,146,97|





## 

|A)23|2022|
|---|---|
|32,544.35|24,146,97|
|Sg~B|BT4/i~|
|6,212.76|9,798.12|
|48,887.74|39,089.62|





## 

|||||2022|
|---|---|---|---|---|
|Opening|Balance||75,920,15|71,528.52|
|Recel ts|and P|n|||
|Surplus/(Deficit)|||6,212.76|9,798.12|
|Provision|for depreciation||5,406.49|5,406.49|









## 

||<br>FIXEDASSETS||
|---|---|---|
||YEAR ENDED 31STMARCH 2023||
||Ilotor|Total|
||Vehicles||
|Cost|||
|As at 1st April 2022|43,251.88|43,251.88|
||~;25T2IH||
|Depreciation|||
|As at 1st April 2022|16,21947|16,219.47|
|Provided|5,406.49|5,406.49|
|Net BookValue|||
|At 31stMarch 2023|21,625.92|21,625.92|
|At31stMarch 2022|27,03241|27,032.41|