OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2024-09-30-accounts

Sheet1

SHERBURN AND VILLAGES U3A Income and Expenditure for the year to 30/09/2024

Actual
Income
Door Money
0.00
Sherburn U3A Subscriptions
0.00
Donations
0.00
H.M.R.C.
0.00
Other Income
0.00
Website Income
0.00
Group Income
#REF!
Total Income
#REF!
Expenditure
Venue Hire
0.00
Refreshments
0.00
Speakers
0.00
Post/Print/Stationery
0.00
Membership Subscriptions
0.00
Publicity
0.00
Equipment, etc
0.00
Group Expenditure
#REF!
Other expenses
0.00
Other Expenses breakdown
U3A Magazine
1413.60
Travel
35.95
First aid kits
16.97
Auditor
75.00
Website/Computer
TAT
131.41
Subsisdised E
155.00
GroupLeader
97.65
Total Expend
1925.58
Actual
Income
Door Money
0.00
Sherburn U3A Subscriptions
0.00
Donations
0.00
H.M.R.C.
0.00
Other Income
0.00
Website Income
0.00
Group Income
#REF!
Total Income
#REF!
Expenditure
Venue Hire
0.00
Refreshments
0.00
Speakers
0.00
Post/Print/Stationery
0.00
Membership Subscriptions
0.00
Publicity
0.00
Equipment, etc
0.00
Group Expenditure
#REF!
Other expenses
0.00
Other Expenses breakdown
U3A Magazine
1413.60
Travel
35.95
First aid kits
16.97
Auditor
75.00
Website/Computer
TAT
131.41
Subsisdised E
155.00
GroupLeader
97.65
Total Expend
1925.58
Actual
Income
Door Money
0.00
Sherburn U3A Subscriptions
0.00
Donations
0.00
H.M.R.C.
0.00
Other Income
0.00
Website Income
0.00
Group Income
#REF!
Total Income
#REF!
Expenditure
Venue Hire
0.00
Refreshments
0.00
Speakers
0.00
Post/Print/Stationery
0.00
Membership Subscriptions
0.00
Publicity
0.00
Equipment, etc
0.00
Group Expenditure
#REF!
Other expenses
0.00
Other Expenses breakdown
U3A Magazine
1413.60
Travel
35.95
First aid kits
16.97
Auditor
75.00
Website/Computer
TAT
131.41
Subsisdised E
155.00
GroupLeader
97.65
Total Expend
1925.58
Actual
Income
Door Money
0.00
Sherburn U3A Subscriptions
0.00
Donations
0.00
H.M.R.C.
0.00
Other Income
0.00
Website Income
0.00
Group Income
#REF!
Total Income
#REF!
Expenditure
Venue Hire
0.00
Refreshments
0.00
Speakers
0.00
Post/Print/Stationery
0.00
Membership Subscriptions
0.00
Publicity
0.00
Equipment, etc
0.00
Group Expenditure
#REF!
Other expenses
0.00
Other Expenses breakdown
U3A Magazine
1413.60
Travel
35.95
First aid kits
16.97
Auditor
75.00
Website/Computer
TAT
131.41
Subsisdised E
155.00
GroupLeader
97.65
Total Expend
1925.58
2022/23
637.00
6,012.74
1,180.00
908.75
425.81
0.00
25,034.61
34,198.91
1,797.50
527.91
390.00
184.98
2,316.00
31.90
579.58
24,940.90
1,957.20
Other Expen ses breakdow n
U3A Magazin e
1413.60
1227.60
Travel 35.95
First aid kits 16.97 30.00
Auditor 75.00 75.00
Website/Com puter 208.80
TAT 131.41 25.80
Subsisdised E
155.00
390.00
GroupLeader
97.65
Total Expend
1925.58
1957.20
Total Expend
Net Surplus/(Deficit)
#REF! 32,725.97
#REF! 1,472.94








Group Accou
Total
After Hours
0.00
Ballroom Danc
0.00
Bridge Group
0.00
Canasta -
CountryDanc
0.00
Digital Photogr
0.00
Dining
0.00
Flower Arrang
0.00
French
0.00
Garden
0.00
Holiday& Trav
0.00
Mahjongg
0.00

Page 1

Sheet1

Pottery 0.00
Science & Tec 0.00
Serendipity 0.00
Singing 0.00
ACT 3 0.00
Total 0.00

Page 2