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|Donaoona / Path / CoDecciona||40,861|32,480|
|---|---|---|---|
|Golalt<br>Langar / Parahad||20389<br>3~|19,014<br>$62|
|Iluikbag Fund||4,180||
|65/67 Francis Road||30+16|28,171|
|Other Income||1,097|230|
|||100,765|$0,758|
||Notes|||
|Employment<br>Caatr||2$,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)||||





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||2022.2023||2021-'MX2|
|---|---|---|---|
|No'rls||2||
||104,535|||
||3,507|||
||4,475|||
||112,S57|||
||-1,0SO|||
||113,647|||
||113,447|||





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|||Teml|Tessl|
|---|---|---|---|
|||202ZI3|2021-2022|
|1|hNhLKISOF SThFFCOSIS|g|g|
||Pricsa sad Kxusrsd RsglJsshs<br>I~SV aq<br>da|27,916|33,931<br>2367|
||HMRC PhYK/NIC|34|47|
||Other employment<br>rdstcd cuts|144|160|
|||Toasl|Totsl|
|||2022-2029|2021-2O22|
|2|hNhLYRSOF CORKCQSIS|g|0|
||hdminjssretjsn<br>gcCjcnerxl|||
||Chssiable<br>unsaaas||50|
||Kquipmcntsnd<br>Furniture||829|
||laundry<br>gcCjesaing||12'6|
||Misudlascsms<br>sad Geaetxl||247|
||Qicehdministrsave<br>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|





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|||Total|Total|
|---|---|---|---|
|||2022-2023|2021-2022|
|ANALYQS|OFPROPERTY EXPENSES|0|0|
|45/67 Fred|sRoad Expenses|||
|ANALYSIS|OFSANGAT& COMMUMTYWEIFARE|||
|C«snmunity<br>Prejacn<br>Punjsbi Class«s||1,1II|1,422<br>300|
|lardren and <br>BeachTrip|Lsngar provisions|1,916<br>1,430|1,604<br>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||





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