|
COMMUNITY SUPPORT/FAST |
|
|
ACCOUNTS SUMMARY for SEPTEMBER 2021 |
|
|
INCOME |
EUROS |
|
BUCKET COLLECTIONS - 'NURSES' |
628.83 |
|
DONATIONS |
1503.35 |
|
TRIP PAYMENTS |
385.00 |
|
TOTAL INCOME |
2517.18 |
|
EXPENDITURE |
|
|
VEHICLES |
379.46 |
|
PHONES |
23.14 |
|
TRIPS |
1,050.80 |
|
ADMIN |
26.50 |
|
EQUIPMENT |
556.84 |
|
BANK CHARGES |
5.00 |
|
TOTAL EXPENDITURE |
2,041.74 |