h Chil ontact Cefitre L Re istered number.. N1061859 Detailed Income and Ex enditure Acc for th Year Ended 31 Au st 2024 nt 31.8.24 31.8.23 Tumover Grants receivable 31.376 34,856 Other Income Donations and gifts Dep051t account interest 4.945 25 1,141 4.970 1,150 36,346 36,C( Ey¢pendlture Rent Water rates Insurance Li8ht and heat Repalrs to property Wages Telephone Post and statlonery Sundry exynses Discount received Audllors, remuneratlon Auditors, remuneration for non audlt work Depreciation of tangible fixed assets Flxtures and fittlngs Computer equipment Membership fees Vollstaff mllea8e & expenses 5,877 199 1,314 212 25 21.283 6.245 182 1.118 203 36 21.673 1.231 477 2.535 1841 538 1.633 440 524 217 413 787 289 331 479 34,691 35.983 23 Flnance costs Bank charges 109 119 SURPLUSIIDEFiaT) 1,546 1961 This page does not f¢)rni part of the statutory financial statements Page 9
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