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|||2025|2424|
|---|---|---|---|
||Unrestricted|RestrictedTotal|Total|
||{|iI|f,|
|RECEIPTS||||
|Donations||||
|MembershipFees|6,9S7|6,987|6,799|
|Bank interest|795|795|344|
|TOTALRECEIPTS|,,7:'|7,7&27,242||
|PAYMENTS||||
|Claimspaid|2,954|2,950|4,1l0|
|Paidtocollectors|625|625|550|
|Donations paid|2,500|2,500|2,25S|
|Administratian|t88|r88|653|
|$ecretaryandTreasurer'sfess|90s|900|900|
|Accountancy|378|378|750|
|TOTAL PAYMENTS|7,541|7,5419,213||
|Excessofreceiptsover payments foryear<br>/(Excessofpaymentsoverreceiptsfor|241|741|(2,07t)|
|year)||||





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||||2025|2424|
|---|---|---|---|---|
|CASHATBANK|Unrestricted<br>f.|RestrictedTotal<br>f,f||Toalt|
|Openingbalances|66,362|-|<br>66,362|68,433|
|Excessofreceiptsover payments for year<br>I(Excessofpaymentsoverreceiptsfor|24t|-|<br>241|(2,071)|
|year)|||||
|Closingbalances|66,603||66,603|66,362|
|Representedby:|||||
|Bank accountbalances|||66,554|66,351|
|Cashinhand|||49|6|
|Closingbalances|||66,603|66,362|





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