## **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<br>Transfers|5,430|Rent|4,800|
|Other Donations|286.68|Insurance|99.89|
|||Electricity|960|
|||Solicitor (Planning<br>Permission fee)|240|
|||Electrical Heaters X 4|678.80|
|||Fire Extinguisher<br>Service|49.20|
|||Carpet|451.23|
|||Misc. Expenses<br>(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