| Donaoona / Path / CoDecciona | 40,861 | 32,480 | |
|---|---|---|---|
| Golalt Langar / Parahad |
20389 3~ |
19,014 $62 |
|
| Iluikbag Fund | 4,180 | ||
| 65/67 Francis Road | 30+16 | 28,171 | |
| Other Income | 1,097 | 230 | |
| 100,765 | $0,758 | ||
| Notes | |||
| Employment Caatr |
2$,093 | 36,505 | |
| Care Caatz | 44,695 | 26,5$1 | |
| Pnopaty Caas | 361 | ||
| Sanpt and Coatmunity %elba | 4,526 | 3JP7 | |
| 77,675 | 67363 | ||
| Inatrat earned | |||
| 323 | |||
| Net Semi Meremant ferthe year | |||
| htnanaa/ g48ch) |
| 2022.2023 | 2021-'MX2 | ||
|---|---|---|---|
| No'rls | 2 | ||
| 104,535 | |||
| 3,507 | |||
| 4,475 | |||
| 112,S57 | |||
| -1,0SO | |||
| 113,647 | |||
| 113,447 |
| Teml | Tessl | ||
|---|---|---|---|
| 202ZI3 | 2021-2022 | ||
| 1 | hNhLKISOF SThFFCOSIS | g | g |
| Pricsa sad Kxusrsd RsglJsshs I~SV aq da |
27,916 | 33,931 2367 |
|
| HMRC PhYK/NIC | 34 | 47 | |
| Other employment rdstcd cuts |
144 | 160 | |
| Toasl | Totsl | ||
| 2022-2029 | 2021-2O22 | ||
| 2 | hNhLYRSOF CORKCQSIS | g | 0 |
| hdminjssretjsn gcCjcnerxl |
|||
| Chssiable unsaaas |
50 | ||
| Kquipmcntsnd Furniture |
829 | ||
| laundry gcCjesaing |
12'6 | ||
| Misudlascsms sad Geaetxl |
247 | ||
| Qicehdministrsave Expeasa |
15 | 165 | |
| Priaring, Puscgjc gcSeujaaery | 391 | 118 | |
| ~gr Msieeemmc | |||
| Building Mssnteasuce | 6,900 | ||
| SuWngPmjscr | 720 | ||
| Diwar Hdl Expenditure | 663 | ||
| Fire Seaway Kxpcndiaue | 653 | ||
| Seauity | 660 | ||
| Chargw khes | 9,597 | 6,529 | |
| BeakChsrgcs | 310 | 174 | |
| Other Fess | 311 | 310 | |
| 1,73? | |||
| 7,300 | 1,858 | ||
| 1.858 | |||
| Ut$8ss 8 Qnheo | |||
| Utjlitjcs | l9,10ll | 14,724 | |
| Wmasnd RcjiseChsrges | 4,200 | 630 | |
| Tdcpheac snd Internet | 771 | ||
| 24,079 | 16,175 |
| Total | Total | ||
|---|---|---|---|
| 2022-2023 | 2021-2022 | ||
| ANALYQS | OFPROPERTY EXPENSES | 0 | 0 |
| 45/67 Fred | sRoad Expenses | ||
| ANALYSIS | OFSANGAT& COMMUMTYWEIFARE | ||
| C«snmunity Prejacn Punjsbi Class«s |
1,1II | 1,422 300 |
|
| lardren and BeachTrip |
Lsngar provisions | 1,916 1,430 |
1,604 550 |
| Total | Tasei | ||||
|---|---|---|---|---|---|
| 1911-291) | 1011-lOXX | ||||
| 0 | 4 | ||||
| 5 | CASH AT SANK | ||||
| Cunenthecaunt | 535 | 4L453 | |||
| Sevittgs hccmtnt | 100mv | 23,079 | |||
| I&~$ | |||||
| TRADEDEI1QLSdr LOANS | |||||
| 43$ | |||||
| 3,149 | |||||
| Lusus mstaEae | made in tbeperiod snd sdcductian ismade iram wages aver | tbccaursc ahyesr | |||
| 1 | ACCI.UEDINCOME | ||||
| Raaaiptcd Dnnentms | -April 2022 | ||||
| Gtdsk Dnnsntms | -April 2022 | ||||
| 475 | |||||
| Tbeaxrued inaene | represents April danstians tbstwtse betdttd inMsy | ||||
| 9 | PAYILOIL | ||||
| -1,050 |