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|||Income||||
|---|---|---|---|---|---|
||f3,135.00<br>f9,57550<br>f0.00<br>fQ00<br>f5,393.46<br>f2,302.54<br>f533.90<br>f19.65<br>f60.75<br>f10.47<br>f0.00<br>f219.77|Members Subscriptions<br>Donations<br>Legacies<br>ln Memoriam<br>Boutique<br>Garage Sales/Furniture<br>Tees<br>Social Events<br>Trip Donations<br>Deposit fnterest<br>Fuel Rebate<br>CDC Refund|6.3,920.00<br>f2,187.31<br>f2,038.23<br>f315.00<br>f4,591.00<br>f3.,505.00<br>f554.70<br>f0.00<br>f0.00<br>f197.39<br>f424 78<br>fG 00|||
||KO.OG|Vehicle sales +tax refund|f7,541.66|||
|f21,251.04|||||f25,275.07|
|f22,402.29|f2,018.25<br>f3,394.71<br>f4,808.38<br>f5,946.02<br>f4,359.07<br>f884.18<br>f721.68<br>f240.00<br>f0.00<br>f0.00<br>f30.00<br>f0.00|Fuel 5oil<br>Vehicle Maintenance<br>Vehicle insurance<br>Light, Heat, Rates 8 insurance<br>Headquarters<br>Maintenance<br>Printing 5Stationery<br>Post KTelephones<br>Audit fee<br>Driver Medicals<br>Skip Hire<br>General Expenses<br>Vehicle purchase|f3,288.86<br>f6,217.23<br>f3,788.52<br>f5,702.82<br>f1,813.32<br>f104.62<br>f775.22<br>f120.00<br>f246.00<br>f732.00<br>f110.13<br>f7,500.UU|'|f30,398.72|
|||Surplus/(deficit)<br>ofincome over Experiditure|||-f5,123.65|



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