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|||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<br>Fees||(280)|(280)|
|AGM Costs|||(96)|
|Conference Costs|||(520)|
|Donations||(500)|(2,108)|
|Insurance|||(101)|
|Newsletter<br>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<br>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|






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