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HURESIC STATEMENT OF INCOME & EXPENDITURE 2007/2008

HURESIC STATEMENT OF INCOME & EXPENDITURE 2007/2008
ITEMACTUAL
INCOME
Grant received 888,304.53
Less EXPENSES 853,504.53
Computer training 10,065.93
Support programme -
Socio-economic project 2,176.60
Recruitment 7,664.00
Staff training -
Salaries 422,370.00
Transport 33,957.68
Telephone 13,500.52
Rent, water & electricity 15,200.00
Stationery 3,459.25
Uniform 9,740.00
Repairs 1,700.00
Workshops 85,200.00
Vegetable materials 33,890.54
Tournament 1,000.00
Rent paid-land 9,600.00
Rehearsals 3,600.00
Irrigation pipes -
Poultry materials -
Chicken shelter 15,574.25
Bank charges 1,220.56
Evaluation -
Baseline study -
Insurance -
Grant administrative -
Cultural festival -
Arts materials 20,000.00
Cultural exchange 50,000.00
Accountancy & audit fees 8,640.00
Stipend 90,000.00
Meetings
Sports & cultural equipment9,745.20
Youth Enterprise Society5,200.00
Surplus/deficit 34,800.00