CHILDREN OF FIJI ACCOUNT SUMMARY  15th Jan. 2002 to 14th Jan. 2003

 

INCOME                                                                           

Private donations

2841.61

Corporate donations / Trusts

9571.15

Sales and sale events

631.80

Other events

1635.03

Interest

36.34

Gift Aid

416.91

TOTAL INCOME            15132.84

This does not include donations of new materials from companies / individuals. See below
This does not include donated second hand items as it is difficult to estimate a value

 

Postage and administration 75.50
Expenses for events 502.19
Charity spending 1277.28

TOTAL OUTGOINGS     1854.97

Income minus expenditure for financial year 15/01/02 to 14/01/03

13277.87

Balance brought forward from previous year

4014.87

BALANCE OF ACCOUNT on 14/01/03

17292.74

 

Larger donations of new materials from companies 2291.00
Estimated value of current stock 900.00