|
COMMUNITY SUPPORT/FAST |
|
|
FINANCIAL SUMMARY FOR THE ACCOUNTING YEAR |
|
|
01/04/2020 TO 31/03/2021 |
|
|
INCOME |
EUROS |
|
BUCKET DONATIONS (NURSES) |
6.371.97 |
|
DONATION TINS |
1.008,99 |
|
STALL DONATIONS |
NIL |
|
SALE OF DONATED ITEMS |
126,00 |
|
INDIVIDUAL DONATIONS |
1.716,41 |
|
EXTERNALLY ARRANGED EVENTS |
2.714,00 |
|
INTERNALLY ARRANGED EVENTS |
367,00 |
|
REFUND |
51,96 |
|
TOTAL INCOME |
12.356,33 |
|
EXPENDITURE |
|
|
VEHICLES |
1.771,98 |
|
PHONES |
796,52 |
|
MEDICAL EQUIPMENT |
1.365,49 |
|
NON MEDICAL EQUIPMENT |
140,59 |
|
TRAINING |
1.823,35 |
|
ADMINISTRATION |
1.678,93 |
|
PUBLICITY |
578,22 |
|
RENT |
65,00 |
|
EXTERNAL EVENTS |
118,95 |
|
INTERNAL EVENTS |
2.690,00 |
|
TOTAL EXPENDITURE |
11,029.03 |