|**Healthy Abingdon**<br>**Expenditure 2023/24**<br>Restricted<br>Note: Balance frompreviousyears: £1641.85|**Healthy Abingdon**<br>**Expenditure 2023/24**<br>Restricted<br>Note: Balance frompreviousyears: £1641.85|**Healthy Abingdon**<br>**Expenditure 2023/24**<br>Restricted<br>Note: Balance frompreviousyears: £1641.85|**Healthy Abingdon**<br>**Expenditure 2023/24**<br>Restricted<br>Note: Balance frompreviousyears: £1641.85|**Healthy Abingdon**<br>**Expenditure 2023/24**<br>Restricted<br>Note: Balance frompreviousyears: £1641.85|**Healthy Abingdon**<br>**Expenditure 2023/24**<br>Restricted<br>Note: Balance frompreviousyears: £1641.85|**Healthy Abingdon**<br>**Expenditure 2023/24**<br>Restricted<br>Note: Balance frompreviousyears: £1641.85|**Healthy Abingdon**<br>**Expenditure 2023/24**<br>Restricted<br>Note: Balance frompreviousyears: £1641.85|**Healthy Abingdon**<br>**Expenditure 2023/24**<br>Restricted<br>Note: Balance frompreviousyears: £1641.85|**Healthy Abingdon**<br>**Expenditure 2023/24**<br>Restricted<br>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**<br>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**|<br>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|