| Financial Statement Year 2020/2'i |
Financial Statement Year 2020/2'i |
|
|---|---|---|
| Balance brought forward | f85,759.98 | |
| Income | ||
| Rent | f14,000.00 | |
| Donations | 811,390.18 | |
| Grants | E4,000.00 | |
| Scrap metal removal | f30.00 | |
| Total Income | f.29,420.18 | |
| Expenditure | ||
| Event Costs | E3,387.86 | |
| Garden Materials | f754.29 | |
| Garden Works-Non | Cap | F1,099.60 |
| Insurance | 2138.47 | |
| Consultants Fees |
E3,610.00 | |
| Planning Fees |
F487.00 | |
| Utilities | f37.94 | |
| Travel Expenses | F196.93 | |
| Total Expenditure | R9,712.09 | |
| Balance at end of2020I21 | R105,468.07 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.