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
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