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||donatjonsandusua=ysomefundraising|
|---|---|
|Thecharity’sp「incipal Para工47|Themajo「ityofou「incomecomesfrom
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|Adesc「iptionofthep「incipal 「isksfacingthecha「ity Paral.46||
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||丁「usteename O鮒ce(ifany) DatesactedifnotforwhoIe Nameofperson(Orbody)entitied
year toappointt「usteelifany)|
|---|---|
|1
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|Chairpe購on|Pam Fam§WO巾h|
|---|---|
|Secretary|BilI Lash|
|Trea su re「|Sand「a McCa=um|
|丁州s健es|Pam Famsworm|
||Bj!l Lash|
||Sand「a McC包llum|
||Kate Beim|
||しOr旧ine Hackett|
||Kathy Mottershed|
||Richard Harrison|
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|Bank Accounts|||
|---|---|---|
||31。3,24 31.3,23||
||呈∴∴∴∴圭||
|Cur「ent Accounts|18,958 11,145||
|Deposit Account|135う027 132,129||
||1 53夢985 143,274||
|Rest「icted Funds|||
|Vete「inary Se!f lns|8,1了7||
|Mess room fund|17,000 17う000||
|Pony fund|12,545 20,470||
|Machine「y and vehjcIe fund|19,500 19,900||
|Yard manage「|43,865 23,665||
|Bursary&Senso「y|14う202 14,407||
|Restricted Funds to[aI|1 15,289 95,442||
|Un「est「icted Funds|38,696 4了事832||
||153,985|143う274|
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||||Ye種rended Yea「ended|Ye種rended Yea「ended|
|---|---|---|---|---|
||||31・3"24 31.3.23||
||吐蜘哩 宝軍容帥C鴫せ||丁o宙i 坦||
||仙nds 垣畦||塾畦 垣重宝||
||雷 電||重 畳||
|TotaI receipts fo「 the yea「|46,654||46,6軸 50,71 0||
|Total payments fo「 the yea「|20ず790 1 5着1 53||35暮943 53,078||
|Net晦ceipts/(PaymentS) fo「 the year||15,153||2, 368|
|Cash fund§ a=st April|47・種32 95夢榊2 1 43,274 1 45,軸2||||
|Debtors settled|||||
|Credjtors se創ed .|||||
|Net su巾us for the yea「|25タ864 " 15,153 10,711輸 2,368||||
|Cash funds as at 31st March|73,696|80, 289|1 53,985|143,274|
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||Yearended Yea「 ended|Yearended Yea「 ended|
|---|---|---|
||31書雪。宴4 担3||
||Unrestricted 臆堕塾rictod 地 理||
||垣堕堅 辿塑重 出畦 蛙||
|1NCO軸E|童 雷 電 宴||
|Card SaIes|1 92 468||
|Donatiens|24,153 31 ,381||
|Insurance Claim|||
|Friends Scheme|5,687 2】了52||
|Fund「ai§ing||2,926|
|G附Aid|1,109||
|G 「象れ青s|||
|Hoiidays (lncome)|||
|I nterest|2 ,944 864||
|Leg acies|3,了56 4書500||
|3飢h Annive購ary|79了||
|Mess Room Donations|||
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