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**| |---|---|