| 2021 | 2020 | ||
|---|---|---|---|
| E | E | ||
| INCOME | |||
| Donations | 6,763 | 12,729 | |
| Other | 36,227 | ||
| Raffle and Sundry Income | 295 | 175 | |
| Reserve Account Interest | 16 | 149 | |
| GROSS INCOIIE | 43,301 | 13,053 | |
| EXPENSES | |||
| Accountants Fees |
(280) | (280) | |
| AGM Costs | (96) | ||
| Conference Costs | (520) | ||
| Donations | (500) | (2,108) | |
| Insurance | (101) | ||
| Newsletter Expenses |
(1,405) | (3,558) | |
| Other Expenses | (8,156) | (1,652) | |
| Postage and Stationery | (406) | (893) | |
| Purchases for Resale | (173) | ||
| Raffle Tickets and Prizes | (140) | ||
| Sponsorship | (86) | (2,893) | |
| Travelling Expenses |
(1,713) | ||
| Utilities | (464) | ||
| Website | (61) | ||
| Welfare and Medical | (8,473) | (25,901) | |
| Youth Worker | (15,269) | ||
| Total Expenses | (37,126) | (38,002) | |
| Nett Profit/(loss) | 6,175 | 24949 | |
| RECONCILLIATION | OF FUNDS | ||
| Funds Brought Forward | 133640 | 158589 | |
| Carried Forward | 125768 | 133640 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.