|
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 |