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|95th Bomb Group Heri<br>Income &Expenditure|tage <br>as|Association<br> at|—Private<br>& 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<br>—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<br>Income|||||
|Transfer from US|||12,648.59|0.00|
|Reunion<br>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<br>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<br>Costs|||||
|Museum<br>Exhibits|||235.72|2,016.69|
|Small Projects|||2,101.18|0.00|
|Display Costs|||3,364.71|754.36|
|Admin<br>/ 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<br>& Printing|||557.80|8,061,45|
||||14,693.65|50,252.99|
|Net Income<br>/ (Expenditure||)|5,857.03|(23,300.<br>)|
|- Dec||||/<br>~23/fo/2//23|
|||||2+t-tz zC|