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2025-12-31-accounts

Bexley Deaf Club Account 2025 11112025 to 31112ll025 Category Prevlous balan￿ from 31112124 Admission Admission Football Scratch Card Auditor 8admintonlPickleball Bexley Deaf Club 2 from Lloyd5 81ngo Ticket5 for Mark Tenpin Bowling for Mark 8oathouse 35th Anniversary 2026 Brand Tastes Cadburys Chocolate WoTld/Coach Chess/ColourBrain Games Churchlll Theatre Churchill Theatre Refund Coach Trip Isle of Wight Coach Tri Isle of Wight - Refund Deafsèlf New Year Donation Easter E Raffle Fjlconwood Hall Kids Watersport Activlties Kids Watersport Artivitles Refund Malntenance Membershlp New Vear Eve 2025 Osborne House Photos Competition P05tal Museum Pro'ector screen Protectivi Insurance Quiz Prize Refreshment Stationery Xmas Raffle & Sweets Yorkshire 3 Peaks Challenge Experoe £9,773.41 £259.16 £273.00 £30.CKI £1,117.71 £322.67 £50.IJ) £7.25 £51Xl.00 £48.49 £2.011.00 £322.67 £50.00 £7.25 724.50 £48.93 £737.25 £20.IXI 780.CM) £1.776.LJ) £34.00 £1.150.1K) É616.00 109.00 f 200. £28.60 £305.00 £335.CKJ £15.00 £99.66 £1,153.84 £1,532.74 £39.20 £1,525.95 £107.80 £5.00 £128.00 £128.(Kl £80. f193.46 £15.40 £857.97 £157.95 £16.75 £200.(K¢ £6.572.84 £1,973.56 £143.00 £2.371.80 5,809.13 Total Alison Foot TreGT5urer- 31/1¥2025 £25.809. £6,572.84 £19,236.29 £2,941.93 £22,178.22 Endlry Balance Lottery Grant Left Balance Bank Balance total Previous balance Currentty balance £9.773.41 £19.236.29 £9.462A8