DPRA ANNUAL

ACCOUNTS 2025

 

Opening Balance as at 19.11.24

Bank Account                                                                                11,443.20

Cash                                                                                                          380.00                                        11,828.20

 

Income

Payments from Residents                     11,720.00
(Street widening & grasscutting)

                                                23,548.20

Outgoings

Grass Contractor (14 cuts)                   3,350.00

Grass Contractor (bush cuts x1)           100.00

Street Widening Refunds (x1)                  225.00

Street Widening Contractor             17,700.00

24h hour trees                                                   792.00

Expenses – grass seed                                    55.00

Expenses – soil                                                    88.99           22,310.99                                        22,310.99

 

Closing Balance as at 19.11.25                                                                                                        1,237.21