| 95th Bomb Group Heri Income &Expenditure |
tage as |
Association at |
—Private & Confidential |
|
|---|---|---|---|---|
| 31/12/2022 | Full Year 2021 | Full Year 2022 | ||
| Income | ||||
| Main Activities | ||||
| Subscriptions | 2,163.69 | 1,840.00 | ||
| Donations | ||||
| Donations - General | 928.34 | 1,864.40 | ||
| Donations —Specific |
0.00 | 1,597.50 | ||
| Gift Aid | 1,219.77 | 0.00 | ||
| Sales | ||||
| Bar Receipts | 1,675.71 | 5,728.16 | ||
| Dance Tickets | 702.52 | 7,171.60 | ||
| PXSales | 605.00 | 878.31 | ||
| Raffles | 0.00 | 0.00 | ||
| Tea &Coffee Sales | 475.71 | 3,064.79 | ||
| Entrance Fees | 75.00 | 2,150.00 | ||
| Other Income | 56.35 | 2,657.65 | ||
| Reunion Income |
||||
| Transfer from US | 12,648.59 | 0.00 | ||
| Reunion Events |
0.00 | 0.00 | ||
| 20,550.68 | 26,952.41 | |||
| Expenditure | ||||
| Reunion Costs | 0.00 | 0.00 | ||
| Red Feather Running | Costs: | |||
| Maintenance | 472.79 | 3,414.61 | ||
| Health 8 Safety | 854.53 | 773.68 | ||
| Heating Oil |
0.00 | 0.00 | ||
| Electricity | 351.23 | 507.00 | ||
| Fund Raising Costs | ||||
| PX Purchases | 0.00 | 0.00 | ||
| Catering Costs | 571.94 | 2,359.33 | ||
| Fund Raising Costs | 84.30 | 5,550.00 | ||
| BarStock Purchases | 2,273.66 | 2,351.66 | ||
| Museum Costs |
||||
| Museum Exhibits |
235.72 | 2,016.69 | ||
| Small Projects | 2,101.18 | 0.00 | ||
| Display Costs | 3,364.71 | 754.36 | ||
| Admin / Other Costs |
||||
| Insurance | 941.35 | 909.85 | ||
| Bank Fees | 263.90 | 42.00 | ||
| Postage | 315.00 | 475.58 | ||
| Web Site & Broadband | 1,209.48 | 1,440.28 | ||
| Equipment | 260.00 | 19,825.55 | ||
| Sundry | 836.06 | 1,770.95 | ||
| Stationery & Printing |
557.80 | 8,061,45 | ||
| 14,693.65 | 50,252.99 | |||
| Net Income / (Expenditure |
) | 5,857.03 | (23,300. ) |
|
| - Dec | / ~23/fo/2//23 |
|||
| 2+t-tz zC |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.