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april_may_accounts_2025_
Accounts April-may 2025/26
Opening Balance
Total Income
Total Expenses
Closln¥ Balarte
9053.43
Intome
Amount
Fees
5289
Grants
2150
Water Rates Refund
3(K)
Interest
8.65
Total Income
Expenses
Amount
Cleaning Materials
S3 Solutions Grants
Food
200.26
2310
512.07
Fuel
Hote15
350.41
269.96
Competition Fees
Office Supplies
Electric
84.06
328
1341.65
Equipment
Water ftates
1885.85
Repairs
Advertising
Mi5C
146.88
14
82.19
Bank Fees
Total Expenses
46.59
Source
APRIL.pdf. page I hand
ritten occount5