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COMMUNITY SUPPORT/FAST |
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FINANCIAL SUMMARY FOR THE ACCOUNTING YEAR |
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|
March 2017 to August 2017 |
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INCOME |
|
|
Book Stall |
431.74 € |
|
Bucket Collections |
4,330.88 € |
|
Donations |
2,879.73 € |
|
Fiestas, Fayres and Functions |
5,265.37 € |
|
Publicity |
|
|
Trips |
1,237.32 € |
|
Insurance Refunds |
101.17 € |
|
Sales |
66.82 € |
|
Tin Takings |
308.53 € |
|
TOTAL INCOME |
14,621.56 € |
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EXPENDITURE |
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|
Bank Charges |
264.56 € |
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Cars |
1,570.09 € |
|
New Car |
500.00 € |
|
Equipment Medical |
1,687.23 € |
|
Equipment non-medical & Uniforms |
1,039.08 € |
|
Fiestas, Fayres and Functions |
76.14 € |
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Insurance |
1,225.38 € |
|
Legal & Translation Fees |
530.00 € |
|
Phones |
140.00 € |
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Publicity, Advertising & Recruitment |
1,590.43 € |
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Stationery |
400.90 € |
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Sundries & Repairs |
1,825.99 € |
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Training |
1,400.00 € |
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TOTAL EXPENDITURE |
12,249.80 € |