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|Honorarium|||
|---|---|---|
|Caretaking|||
|Electricity|||
|Phoneline/Broadband/IT|||
|Rates &Licenses|||
|Insurance|||
|Refuse|||
|Building<br>Repairs&|Maintenance||
|Equipment<br>Maintenance,||R8 R|
|Additions/Improvements|||
|Cleaning —Hall|||
|Cleaning —other|&Materials||
|Fund Raising Costs|||
|Sundries|||
|Deposits/Payments|Returned||
|Misc|||
|Total|||
|Surplus/f Deficit)|||



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