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← Ushaw Moor Action Group
2023-10-31-accounts
Ushaw Moor Action Group – Annual Report
| Ushaw Moor Action Group – Annual Report |
Ushaw Moor Action Group – Annual Report |
Ushaw Moor Action Group – Annual Report |
Ushaw Moor Action Group – Annual Report |
| 01 NOVEMBER 2022 - 31 OCTOBER 2023 |
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Income |
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Hire of Hut |
7,764.00 |
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Funding |
4,950.00 |
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Donations |
78.90 |
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Total Income |
12,792.90 |
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Expenditure |
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Cleaning |
259.00 |
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Electric |
1080.81 |
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Gas |
348.52 |
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Garden |
1855.02 |
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Insurance |
1060.00 |
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Internet |
429.01 |
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Ground Rent |
50.00 |
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Cartaker |
1791.60 |
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Water |
356.56 |
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Safety Check |
24.00 |
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Website |
98.24 |
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Events |
3,002.69 |
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Food Bank |
300.00 |
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Hut Renovation |
728.97 |
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Local Donation |
300.00 |
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Music License |
154.80 |
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YAProject |
2079.00 |
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Hut Equipment |
369.54 |
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Total Expenditure |
14287.76 |
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