JOHN BRAZIL TRusr
INCOME AND EXPENDrruRE Accoumr
YEA[( ENDED 30TH JUNE 2023
2023
2022
GALLEONS Accoupirs
Rents receivèd
58.427
67,131
Less.. Expenses
Light and heat
Council Tèx
Repairs and maintenance
Insurance
10,395
18401
7,263
1.895
11,660
2,175
8.575
1,702
18,713
24.112
Surplus to general Account
39.714
43,019
GENERALACCOUNT
Interest received (grossl
1,937
Less.. Salaries and N.1.
Accountsncy fees
Donations
Bank charges
9,459
9,320
792
109
10,408
78
10.190
(Deficit) on General Account
18,4711
110.1961
Surplus on Galleons Account
39,714
43.019
Total surplus
31.243
32,823