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2020-12-06-accounts

Friends of Brookvale Park Accounts 7th December 2018 to 6th December 2019

Date Expenditure Income Balance
12/07/2018 £ 3,200.41
12/31/2018 £ 400.00 £ 3,600.41
02/27/2019 £ 12.50 £ 3,587.91
03/06/2019 £ 1,500.00 £ 2,087.91
04/24/2019 £ 10.00 £ 2,097.91
05/10/2019 £ 3,000.00 £ 5,097.91
05/23/2019 £ 10.00 £ 5,107.91
06/11/2019 £ 2,760.00 £ 2,347.91
08/09/2019 £ 20.00 £ 2,367.91

Transaction Details

Balance brought forward Sales Bank Charge

Desk study & walk over survey Donation from Birmingham Open Spaces Forum Ward committee Donation from Birmingham Open Spaces Forum Birmingham Drains Services Donation from Birmingham Open Spaces Forum

Friends of Brookvale Park Accounts 7th December 2019 to 6th December 2020

Date Expenditure Income Balance
12/07/2019 £ 2,367.91
09/02/2020 £ 40.00 £ 2,407.91
10/05/2020 £ 10.00 £ 2,417.91

Transaction Details

Balance brought forward Donation from Birmingham Open Space Forum Donation from Birmingham Open Space Forum

Friends of Brookvale Park Accounts 7th December 2020 to 6th December 2021

Date Expenditure Income
Balance
07/12/2021 £ 2,417.91
01/06/2021 £ 10.00 £ 2,427.91
12/02/2021 £ 1,950.00 £ 4,377.91
31/03/2021 £ - £ - £ 4,377.91
24/05/2021 £ 10.00 £ 4,387.91
15/06/2021 £ 48.00 £ - £ 4,339.91
06/29/2021 £ 10.00 £ 4,349.91
07/09/2021 £ 10,000.00 £ 14,349.91
08/04/2021 £ 10.00 £ 14,359.91
08/24/2021 £ 16.30 £ 14,343.61
09/29/2021 £ 1,190.00 £ 13,153.61
09/29/2021 £ 1,260.00 £ 11,893.61

Transaction Details

Balance brought forward Donation from Birmingham Open Space Forum

Donation from Birmingham Open Space Forum Print & Digital - posters for the pergolas

Awards for All

Donation from Birmingham Open Space Forum Bring Back Brookvale project (Refreshments) Bring Back Brookvale project (AVFC sessions) Bring Back Brookvale project (AVFC sessions)

monies.