COMMUNITY SUPPORT/FAST |
|
FINANCIAL SUMMARY FOR THE ACCOUNTING YEAR |
|
01/04/2019 TO 31/03/2020 |
|
INCOME |
EUROS |
BUCKET DONATIONS (NURSES) |
11.407,88 |
DONATION TINS |
1.835,98 |
STALL DONATIONS |
947,22 |
OTHER DONATIONS |
4.617,62 |
EXTERNALLY ARRANGED EVENTS |
6.207,70 |
INTERNALLY ARRANGED EVENTS |
10.144,87 |
REFUND |
567,83 |
TOTAL INCOME |
35,729.10 |
EXPENDITURE |
|
VEHICLES |
5.129,28 |
PHONES |
490,38 |
MEDICAL EQUIPMENT |
3.276,96 |
NON MEDICAL EQUIPMENT AND UNIFORMS |
2.511,34 |
TRAINING |
9.214,18 |
ADMINISTRATION |
1.896,59 |
PUBLICITY |
649,97 |
RENT/STORAGE |
3.374,61 |
EXTERNAL EVENTS |
75,28 |
INTERNAL EVENTS |
4.962,10 |
DISCREPANCY |
0,03 |
TOTAL EXPENDITURE |
31.580,72 |