Bexley Deaf Club
Account 2024
JIV2024 to 3111212024
Prevlous bala￿e from 31112123
Auditor
Admission
Admission Football Scratch Card
Badminton/Pickleball
Churchill Theatre
Committee Xmas Meal
Donation
Easter Egg Raffle
Falconwood Hall
Kids Club
Kids Games
Green Bowls Session
Maintenance
Membership
Pool competition
Prize Photo
Protectivity Insurance
Redsand Towers Trip
Refreshment
Stationery
Xmas Kids
Xmas Raffle
E7.372.59
£20.00
£316.50
£261.IX)
£1.321.(K)
£72.00
£817.60
£240.00
£82.40
£29.00
£1,005.00
£21.16
£14.57
£47.1X)
£2(￿.1￿)
£72.(X)
£144.00
£43.19
£985.(Kl
£60.00
£25.00
£190.96
£641.80
£739.93
£160.75
£15.00
£111.23
£4,433.59
£641.80
£1.822.11
£268.(X)
Alison Foot
Trea5urer- 29/12/2024
£14207JXI
£4,433.59
£9.773AI
Bala￿e
Lottery Grant Left Bala￿*
Bank Bala￿e Total
£13,954.86
£23,728.27
Prevlous bala￿e
Currently balan
£7,372.59
£9,773.41
£2,400.82

Lottery Grants- 19th Juy 2024
£19,785.00
Badminton/Pickleball
Defib Training
Equipment (Laptop)
Falconwood Hall
New Year Party 2024
Whiteboard Flipchart/Pad
£1,814.30
£390.00
£432.53
£1,800.00
£1,329.96
63.35
Total
£5,830.14
£13,954.86
Left
Account 2024 Balance
Lottery Left
Bank balance total
£9.773.41
£13,954.86
£23,728.27
31112/2024
201

2023
2024
2024
Inc4M* Empendlture
£7,430.09
£257.60
37159
16.$0
Adrnis5ion
ditor
Badminton Court
Badminton Shuttlec
BadmintonlPitheban
n80 Tthts
8romley Churchill
Cornrnittee Xmas M6al
Dartford Theatre
Dartford Theatre Rdwxl
Donation
Easlef Egg Raffle
Falconwood Hall
Football Scratth Card &Jthw55
Green Bowls Session
Hary Potter Tour
Hary Potter RefvrKI
Hurs1 Hire Ro(Mn
Kids's aub
£20.00
£325.(X)
E769.50
E41.50
El.321.IXI
£72.00
£50.
£9W.00
£817.60
£240.00
£20.
£1,068.00
£170.
£1.036.(X>
E32.1J)
£35.
£82.40
£29.IK)
£1,005.00
£47.
£2(Kl.
E261.Cl)
£72.O)
£140.(K>
£240.(K)
£308.CK)
£572.CKI
£I,2￿.{KI
E162.(M)
£489.
E73.50
E58.50
£167.73
£144.00
£21.16
£14.57
£254.fX)
E254.1X)
£55.11)
Macmillan Cancel
Maintenan
Membership
£43.19
£1.165.1X)
E985.IX)
£139.98
£331.80
£331.80
£6.LKI
Oxford Trip
pr￿ Competrtion
Prize Photo
Public Liability InsuTrnce
Redsand Towers Tnp
RefTt5hmerrt
Sports Equipment
Stationery
Ten Pin Bowling
Ten Pin Refund
Treawre Kry Admissi(
iotK>S {Websrte}
Wrthdraw for Float
Xmas Kids
£60.00
£25.00
£190.96
£641.80
£739.93
£183.46
£641.80
£1.822.11
EI.730.88
£898.34
£241.56
£340.24
£51.28
£160.75
£391.52
£27.CK)
EIOS.59
EllO.IJ)
£57.1J)
E54.81
£7,188.30
£15.(M)
£111.23
£4,433.59
£244.(K)
£14,560.89
£268.
£14.207.(KI
D•c Jtst 2023
£7.3n.59
D•¢ JJ
£9,773.41
£13.954.86
E23,728.27
lottery left
Bank balanc
the Bexley Deaf Club