Hawa Community Group
Charity Number 106063 18, Killeaton Place, Dunmurry BT17 9HR
Financial report 1[st] December 2017-30[th] November 2018
| INCOME | AMOUNT (£) | EXPENDITURE | AMOUNT (£) |
|---|---|---|---|
| Direct Debits & Bank Transfers |
5,430 | Rent | 4,800 |
| Other Donations | 286.68 | Insurance | 99.89 |
| Electricity | 960 | ||
| Solicitor (Planning Permission fee) |
240 | ||
| Electrical Heaters X 4 | 678.80 | ||
| Fire Extinguisher Service |
49.20 | ||
| Carpet | 451.23 | ||
| Misc. Expenses (Cheque Payments) |
890.22 | ||
| Total | 5716.68 | 8169.34 |
Surplus B/F £6180.94 Surplus C/F £3728.28
………………………………… …………………………………… Zia Nazar Moosa Patel Trustee Trustee