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2024-03-31-accounts

Trustees Report 2022-2023

We had a quiet year as Trustees were unfit for Guided Walks We used the same displays from our previous popular exhibitions especially those for World Burials, Sheffield Flood, Postcards WW1 and Trees.

We also held our regular Events, Apple Day, Tree Walk and Remembrance Day. The visitor numbers were about the same as last year. Family Grave finding was better. Much of this work was done from home.

Friends of Burngreave Cemetery & Chapels Friends of Burngreave Cemetery & Chapels Friends of Burngreave Cemetery & Chapels Friends of Burngreave Cemetery & Chapels Friends of Burngreave Cemetery & Chapels
April 1 2023 to March 31 2024
Date INCOME Expendature
Date Item Cash/Chq Amount Date Item Cash/Chq
2023-2024 Donations. Post Cards,Events,Exhibitions Misc Cash £360.64 01 April 2023 Bank charge
2023-2024 FamilyHistoryDonations Cash £200.16 01 May2023 Bank charge
2023-2024 Books Cash £79.00 01 June 2023 Bank charge
2023-2024 FindMyPast Subscription Cash £200.00 01 July2023 Bank charge
2023-2024 FamilyHistoryDonations Bank Trfs £170.00 01 August 2023 Bank charge
02 September 2023 Bank charge
01 October 2023 Bank charge
04/11/203 Bank charge
02 December 2023 Bank charge
01 January2024 Bank charge
02 February2024 Bank charge
03 March 2024 Bank charge
26 May2023 Insurance Cash
29th June 2023 Website Cash
14 December 2023 Reyt Repair Chq
01 September 2023 Housekeeping Cash
01 June 2023 Websitesub. FindMyPast D D
2024 Mar 31 Total £1,009.80 01 July2023 Housekeeping Cash
10 August 2023 Exhibitions. Events
03 September 2023 Displays
Total
2024 Mar 31 Balance in Bank £240.37
2024 Mar 31 Cash in hand £301.79

Amount 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.40 5.00 6.20 5.00 157.00 100.00 60.00 19.60 200.00 4.50 192.17 153.51 948.38