COMMUNITY SUPPORT/FAST

FINANCIAL SUMMARY FOR THE ACCOUNTING YEAR

September 2017 to February 2018

INCOME

Book Stall

537.77

Bucket Collections

3,903.89

Donations

2,520.55

Fiestas, Fayres and Functions

4,359.58

Insurance Refunds

1,047.50

Publicity

Sales

479.69

Tin Takings

318.38

Trips

1,357.49

TOTAL INCOME

14,524.85

EXPENDITURE

Bank Charges

73.23

Cars

987.77

New Car

4,479.88

Equipment Medical

4,401.44

Equipment non-medical & Uniforms

699.92

Fiestas, Fayres and Functions

1,687.62

Insurance

Legal & Translation Fees

Phones

158.50

Publicity, Advertising & Recruitment

270.00

Stationery

402.64

Sundries & Repairs

287.61

Training

3,373.45

TOTAL EXPENDITURE

16,822.06