| Expenditure |
|
£ |
Income |
|
£ |
| Costs of Fund Raising |
(94.93) |
12.99 |
Donations |
(1,145.11) |
835.00 |
| Function Costs |
(29.50) |
106.00 |
Donations - Kefir |
(563.61) |
763.00 |
| Miscellaneous Costs |
(144.90) |
10.00 |
Donations - Cards |
|
129.93 |
| Welfare payments and expenses |
(219.99) |
510.00 |
Collecting Boxes |
(370.40) |
334.14 |
| Concert Costs |
(370.00) |
340.00 |
Store Collections |
(3,836.07) |
1,678.56 |
| Costs of tables for fetes etc. |
(272.67) |
|
Organ Collections |
(1,204.97) |
605.42 |
|
|
|
Raffle AGM |
(59.10) |
66.00 |
|
|
|
Concert |
(919.01) |
797.25 |
|
|
|
Other |
(731.46) |
17.22 |
| Total |
(1,131.99) |
979.99 |
|
(8829.63) |
5,226.52 |
| Excess income over expenditure |
(7,697.64) |
4,247.53 |
|
|
|
|
(8,829.63) |
5,226.52 |
|
|
5,226.52 |