## 

## 

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