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2023-03-31-accounts
| Income |
|
|
| Rental ofpremises |
8822.5 |
|
| Fund raising |
7440.24 |
|
| Weddings |
945 |
|
| Donations |
2241 |
|
| SOSMonies |
10407.98 |
|
| Football Cards |
1170 |
|
| Business Cards |
230 |
|
|
|
31256.72 |
| Expenditure |
|
|
| SOSPrizes |
4212.98 |
|
| Water |
2738.49 |
|
| Sundryexpenses |
4925.78 |
|
| Insurance |
2653.64 |
|
| Repairs |
11740.66 |
|
| Heat &Light |
8327.9 |
|
| Events Purchases |
4991.35 |
|
| Post &Stationenr |
385.17 |
|
| Donations |
1241 |
|
| Licences |
364.1 |
|
|
|
41581.07 |
| Defeclt ofincome over expenditure |
|
-10324.4 |
| Income |
|
|
| Rental ofpremises |
8822.5 |
|
| Fund raising |
7440.24 |
|
| Weddings |
945 |
|
| Donations |
2241 |
|
| SOSMonies |
10407.98 |
|
| Football Cards |
1170 |
|
| Business Cards |
230 |
|
|
|
31256.72 |
| Expenditure |
|
|
| SOSPrizes |
4212.98 |
|
| Water |
2738.49 |
|
| Sundryexpenses |
4925.78 |
|
| Insurance |
2653.64 |
|
| Repairs |
11740.66 |
|
| Heat &Light |
8327.9 |
|
| Events Purchases |
4991.35 |
|
| Post &Stationenr |
385.17 |
|
| Donations |
1241 |
|
| Licences |
364.1 |
|
|
|
41581.07 |
| Defeclt ofincome over expenditure |
|
-10324.4 |