| Healthy Abingdon Expenditure 2023/24 Restricted Note: Balance frompreviousyears: £1641.85 |
Healthy Abingdon Expenditure 2023/24 Restricted Note: Balance frompreviousyears: £1641.85 |
Healthy Abingdon Expenditure 2023/24 Restricted Note: Balance frompreviousyears: £1641.85 |
Healthy Abingdon Expenditure 2023/24 Restricted Note: Balance frompreviousyears: £1641.85 |
Healthy Abingdon Expenditure 2023/24 Restricted Note: Balance frompreviousyears: £1641.85 |
Healthy Abingdon Expenditure 2023/24 Restricted Note: Balance frompreviousyears: £1641.85 |
Healthy Abingdon Expenditure 2023/24 Restricted Note: Balance frompreviousyears: £1641.85 |
Healthy Abingdon Expenditure 2023/24 Restricted Note: Balance frompreviousyears: £1641.85 |
Healthy Abingdon Expenditure 2023/24 Restricted Note: Balance frompreviousyears: £1641.85 |
Healthy Abingdon Expenditure 2023/24 Restricted Note: Balance frompreviousyears: £1641.85 |
|---|---|---|---|---|---|---|---|---|---|
| Expenditure £ | |||||||||
| Date | Item | Pub. Mtgs | **Insurance ** | Consumables | **web site ** | **Publicity ** | Training | Other | Total |
| 2-May-23 | Web Hosting | 5.70 | 5.70 | ||||||
| 2-Jun-23 | Web Hosting | 5.70 | 5.70 | ||||||
| 3-Jul-23 | Web Hosting | 5.70 | 5.70 | ||||||
| 2-Aug-23 | Web Hosting | 5.70 | 5.70 | ||||||
| 16-Aug-23 | Insurance | 82.59 | 82.59 | ||||||
| 16-Aug-23 | Healthfest stands - AHP | 730.00 | 730.00 | ||||||
| 16-Aug-23 | Healthfest social media - AHP | 175.00 | 175.00 | ||||||
| 1-Sep-23 | Web hosting | 5.70 | 5.70 | ||||||
| 8-Sep-23 | Healfest tables/chairs -Trinity | 30.00 | 30.00 | ||||||
| 2-Oct-23 | Web Hosting | 5.70 | 5.70 | ||||||
| 1-Nov-23 | Web Hosting | 5.70 | 5.70 | ||||||
| 1-Dec-23 | Web Hosting | 5.70 | 5.70 | ||||||
| 2-Jan-24 | Web Hosting | 5.70 | 5.70 | ||||||
| 1-Feb-14 | Web Hosting | 5.70 | 5.70 | ||||||
| 23-Feb-24 | Junior Parkrun | 4800.00 | 4800.00 | ||||||
| 1-Mar-14 | Web Hosting | 5.70 | 5.70 | ||||||
| 0.00 | |||||||||
| Total | 760.00 | 82.59 | 0.00 | 62.70 | 175.00 | 0.00 | 4800.00 | 5880.29 | |
| Budget | Note: Parkrun not included | 840.00 | 100.00 | 10.00 | 70.00 | 0.00 | 50.00 | 50.00 | 1120.00 |
| Non bank item | s | ||||||||
| 0.00 | |||||||||
| 0.00 | |||||||||
| 0.00 | |||||||||
| Total | 0.00 |
Healthy Abingdon Income 2022/23
| Healthy Abingdon | Healthy Abingdon | Healthy Abingdon |
|---|---|---|
| Income 2022/23 Restricted |
||
| Date | Item | Amount £ |
| 31-Jul-23 | Caldecott fund - for Parkrun | 2000.00 |
| 12-Aug-23 | Christ's Hospital - forparkrun | 1500.00 |
| 10-Nov-23 | Vale of White Horse - for Parkrun | 500.00 |
| 22-Dec-23 | Abingdon Council - for Healthfest | 700.00 |
| 20-Feb-24 | Donation | 200.00 |
| 23-Feb-24 | Vale of White Horse - for Parkrun | 600.00 |
| Sub total | 5500.00 |
|
| ms | ||
| Non bank ite | ||
| Total | 0.00 | |
| 1-Apr-23 | Balance frompreviousyears | 1641.85 |
| Income + brought forward | 7141.85 | |
| Runningexpenditure inyear | 5880.29 | |
| Balance(current bank balance) | 1261.56 | |
| Balance less £200 reserve | 1061.56 |