Vl 21124
C)r) Khrts donations
The Wee Charily Shop
Hlibbiib Foiindation
Stendhal
Refiiiids
Radius Housing
Clanmil Housing
Arboijr Housing
Ark Housing
KN18
Donations
91)0
233.66
865
865
500
865
50
240
Income
15518.66
Bank charges
Rent
Phone /internet
Nl Water
Insurance
Advert & promotion
Kitchen staff
Power Nl
workshop stock
travel
sundries
Ingredients
go karts
donation
kitchen equipment
building
go karts cost
gas
Heat & Eat
Picnic in the park
40
3100
844.84
652.18
232.4
400
905
1590
1058.67
490
1848.15
1768.15
922.99
3114.94
344.34
200
100
70
599.53
1050
Expediture
Income
difference
19331.19
15518.66
-3812.53
Signed trustees
Chairperson - Manus O'Boyle
Secretary- Pauline Horner
Treasurer- Kathy Black
Pjbr
Indepentent
Frances Bauer