OIP5 Friends Club
Income and Expenditure Account
for the year ended 31 March 2025
2025
2025
2024
2024
Income
Fees
64.305
60,433
Total Income
64.305
60,433
Expenditure
Advertising
Rent paid
Printing, Postage & Stationery
Bank Fees
Access Nl
Groceries
Resources
Fun Days
Training
Misc Expend iture
Staff Salaries
General Repairs
Telephone
Computer Costs/50ftware
SubscriptionslDonations
Gifts
Furniture
50
1.300
26
140
I,ioo
130
184
388
5.053
551
3,370
1,669
440
1,850
164
45,323
30
155
316
72
82
48,206
333
651
5,668
l(K)
418
5,360
50
62.896
60,281
Net Profit
152
Signed Treasurer
u¥0
Date
Julita Wach
Signed Chair
Date
Mr
avl
her
Signed Independent Auditor
Date
Mrs Kim Paskin