|
COMMUNITY SUPPORT/FAST |
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|
FINANCIAL SUMMARY FOR THE ACCOUNTING YEAR |
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|
September 2017 to February 2018 |
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|
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 € |
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Insurance |
|
|
Legal & Translation Fees |
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|
Phones |
158.50 € |
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Publicity, Advertising & Recruitment |
270.00 € |
|
Stationery |
402.64 € |
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Sundries & Repairs |
287.61 € |
|
Training |
3,373.45 € |
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TOTAL EXPENDITURE |
16,822.06 € |