BLACKBURN SPRITIUALIST CENTRE INCOME AND EXPENDITURE YEAR ENDING 31st DECEMBER 2023
| INCOME 1679.77 Tuesday Divine 5071.00 Thurday 1 hour 2892.00 Thursday 1.5 hour 1364.50 Refreshments 1494.00 Rafe/tombola 364.00 Awareness 44.00 Circle 819.49 Shop 8972.00 Special Events 1644.35 Open Days 156.00 Members Subs 145.54 Healing 139.00 Xmas Rafe 0.98 Square 400.00 Room Hire 333.00 Donatons 40.00 Final Assessment Board 23.00 Plants 2206.11 Interest Insurance Maintenance Gas Electric Water Repairs/Renewals SNU Fees/publicatons Flowers Balloons,banners etc Accountant AGM Refreshments Cleaning Statonery/stamps Refund Panel Warden 27788.74 Excess income over expenditure less depreciaton Net income over expenditure |
Expenditure 850.00 1200.00 1015.00 624.59 205.29 300.00 462.83 4606.62 827.35 26.50 43.49 23.82 1974.18 2431.61 1670.03 1405.40 344.97 4335.31 240.00 32.99 39.73 160.00 24.40 46.42 116.62 30.00 15.00 23052.15 4737 1077 3660 |
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