2022-03-31-accounts

Income				TOTAL
200 Club Income
Graft Fairs				4,180.00
Events Income				1,100.00
Grants				7,961.70
Sales				14,736.00
Unapplied Cash Payment		Income		5,285.00
Total Income				0.00
Cost ofSales				f33,262.70
Events
Total Cost ofSales				5,328.71
TOTAL				R5,328.71
Expenditures				227,933.99
200 Club Expenses Bank Gharges				146.00
Insurances				64.11
Licences				851.84
Office/General Administrative Payroll Expenses Taxes			Expenses	180.00 722.37 0.00
Wages Total Payroll Expenses				500.00 3,898.46 4,398A6
Printing, Postage and Stationery Property Running Gosts Repairs & Maintenance -Other Repairs & Renewals - Property Subsription Training Total Expenditures				45.40 4,661.44 455.57 19,732.30 212.40 300.00 231,769.89
NET OPERATING INCOME
				R-3,835.90
Other Income
Bank Interest ReCeived Total Other Income				32.59
				F32.59
Other Expenditures
200 Winnings Payment Total Other Expenditures				2,640.00 R2,640.00
NET OTHER INCOME				L-2,607A1
NET INCOME/(EXPENDITURE)				'2 -6,443.31