| Year | ended | Year | ended | |
|---|---|---|---|---|
| 30.06.2023 | 30.06.2022 | |||
| Income | ||||
| Events (Entrance, Raffle and Table Top Sales) |
13,115 | 19,474 | ||
| Donations - Direct | 11,573 | ],378 | ||
| Loans and Repayments | 0 | 995 | ||
| 24,688 | 21,847 | |||
| Expenditure | ||||
| Entertainers | 5,560 | 4,360 | ||
| Age UK Hall Hire (Sat) | 2,112 | 624 | ||
| Maxwell Park Hall Hire (Sun) |
4,123 | 1,145 | ||
| Refreshments | 949 | 1,427 | ||
| Transport (Minibus Hire) |
6,031 | 1,202 | ||
| Volunteer Drivers and Bus Support Worker Expenses |
6,042 | 7,822 | ||
| Advertising | 1,331 | 198 | ||
| Equipment (Long BarLights) |
124 | 0 | ||
| Barbara Bus Fund Disabled Transport | 640 | 95 | ||
| ID Checks DBS | 84 | 12 | ||
| Leaflet Prints | 0 | 152 | ||
| Sundries | 488 | 0 | ||
| Subscriptions | 60 | 0 | ||
| (27,544) | 17,037 | |||
| Net Income/(Loss) | 2 856 | 4,810 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.