INCOME & EXPENDITURE FOR THE YEAR ENDED 30th June 2024
| INCOME EXPEND |
HMRC gift aid tax rebate Members' contributions to Foundation Golf Day Amazon Core Brailsford Ploughing Match Christmas Trees Concert by Linda Perry-Smith & friends Bucket collection December 2022 Carsington Horse ride Club raffle Walk for Aquabox Laptop for talking newspaper FRAUD through Stripe 2023 Carsington Horse ride Riviera Travel partnership commission Bucket collection at Music Competition Collection for Easter eggs for Ukraine 2024 Carsington Horse ride Donations Query - ask Tracy; Income Total Income ITURE Fundraising Events Golf Day Christmas Trees Concert by Linda Perry-Smith & friends 2022 Carsington Horse ride Laptop for talking newspaper 2023 Carsington horse ride Donations Crocus Bulbs Qegs community Prize Foundation Lend with Care Shoe Box Appeal ACE Youth Trust Derbyshire Dales Careline Ashgate Hospice Derby Mountain Rescue Team Ukraine: local refugees aid Derbys, Leics & Rutland Air Ambulance Foodbank in Ashbourne Aquabox - Pakistan flood appeal Aquabox - Walk for Aquabox Love in a Bag Ossie's Kitchen - OAP Chrismas lunch Rotary Young Musicians Competition Royal British Legion poppy appeal Ukraine local refugees Christmas Lunch - Theo Trust Trees Remap Derby, Burton & District Ukraine - local English lessons Aquabox Turkish earthquake Careline - Ashbourne Hartington Surgery - 24 hour ECG machine Amani UK - Western Kenya community needs Carsington Sailability Trust Treetops Hospice, Risley Shirts for Ashbourne Aztecs Smile Train UK Ukraine: Easter Eggs for Ukraine Lucas Shirtcliffe: National Youth Theatre RNLI Moelfre lifeboat Aquabox - general disaster support Medecins Sans Frontieres Hannah Aram - Welsh Rugby Tour 2nd Ashbourne Guides & Rangers Esme Clowes - grant for trip to Tanzania Total Expenditure Net Surplus/(deficit) Bank bal b/f 01/07/22 Bank balance c/f 30/06/24 |
2023/24 £ 349.75 750.00 4,369.58 - 1,336.00 11,299.38 600.00 2,490.92 - - - - - 2,162.18 679.80 25.72 28.54 2,544.93 450.00 0 27,086.80 2,483.92 8,042.40 35.00 - - 735.84 - - 1,000.00 1,500.00 750.00 1,000.00 500.00 - 1,600.00 - - - - - - - 455.00 - - 50.28 - - - - - - - - 594.00 500.00 130.00 200.00 1,000.00 1,000.00 1,000.00 124.00 350.00 200.00 23,250.44 3,836.36 8,213.12 12,049.48 |
2022/23 £ 704.65 960.00 5,467.49 26.83 552.40 11,316.22 750.00 - 3,185.39 50.00 125.98 337.50 21.10 1,845.96 562.30 |
|---|---|---|---|
| 25,905.82 | |||
| 2,776.20 7,525.70 - 475.96 357.50 195.00 100.00 1,260.00 650.00 - 500.00 - 100.00 2,000.00 75.25 1,000.00 250.00 1,000.00 125.98 100.00 500.00 410.00 18.50 250.00 185.04 100.00 500.00 1,000.00 1,000.00 600.00 500.00 1,500.00 1,250.00 - - - - - - |
|||
| 26,305.13 | |||
| 399.31 - |
|||
| 8,612.43 8,213.12 |