| 2023 | |||||
|---|---|---|---|---|---|
| Opening Balance | 2417.06 | ||||
| Income | subs | camp | Emerald Park | ||
| Nicole | 60 | 40 | 35 | ||
| Amy | 60 | ||||
| Emma | 60 | 35 | |||
| Ava N | 60 | 40 | 35 | ||
| Ava C | 60 | 40 | 35 | ||
| Poppy | 60 | 40 | 35 | ||
| Annina | 60 | 40 | 35 | ||
| Naomi | 60 | 40 | |||
| Nicole | 60 | 40 | |||
| Total | 540 | 280 | 210 | 1030 | |
| Expenditure | |||||
| Census feb | 486 | ||||
| Craft supplies | 20 | ||||
| Emerald Park | 210 | ||||
| Muddy Ducks | 280 | ||||
| Hammocks x 8 | 136 | ||||
| Total | 1132 | ||||
| Closing Balance | 2315.06 |
‘The unit has no assets or liabilities’