North City Nomads
Income & Expenditure Account 2024 - 25
Income
| Membership fees Trip fees Fundraising activities Christmas Dinner fees Donation in memory of Mr Edwin P. Y. Young Total Income Expenditure Coach hire Stationery Postage Equipment Christmas Dinner Expenses Total Expenditure BALANCE Balance b/f from previous year Balance at year end |
£885.00 £4,305.00 £396.46 £2,250.00 £300.00 £8,136.46 £5,240.00 £663.82 £493.15 £275.51 £2,500.00 £9,172.48 -£1,036.02 |
|---|---|
| £10,830.47 £9,794.45 |
North City Nomads
Income and Expenditure Records 2024-25
| April May June July Income Membership fees £65.00 Trip fees £1,305.00 Fundraising activities Christmas Dinner fees Donation in memory of Mr Edwin P. Y. Young Total Income £0.00 £1,370.00 £0.00 £0.00 Expenditure Coach hire £3,145.00 Stationery £42.50 £42.50 £42.50 £45.99 Postage £14.80 Equipment £59.99 £215.52 Christmas Dinner Expenses £42.50 £102.49 £42.50 £3,421.31 Monthly balance -£42.50 £1,267.51 -£42.50 -£3,421.31 Balance b/f previous month 10,830.47 10,787.97 12,055.48 12,012.98 BALANCE 10,787.97 12,055.48 12,012.98 8,591.67 |
July £0.00 £3,145.00 £45.99 £14.80 £215.52 £3,421.31 |
August September October November December £75.00 £25.00 £1,455.00 £90.00 £91.35 £98.00 £207.11 £150.00 £2,100.00 £1,621.35 £338.00 £0.00 £2,332.11 £0.00 £650.00 £650.00 £208.64 -£62.73 £110.77 £85.85 £42.50 £170.00 £1,250.00 £1,250.00 £85.85 £2,151.14 £0.00 £2,007.27 £110.77 £1,535.50 -£1,813.14 £0.00 £324.84 -£110.77 8,591.67 10,127.17 8,314.03 8,314.03 8,638.87 10,127.17 8,314.03 8,314.03 8,638.87 8,528.10 |
January £250.00 £90.00 £340.00 £795.00 £153.66 £180.00 £1,128.66 |
February March £420.00 £50.00 £900.00 £465.00 £300.00 £1,320.00 £815.00 £79.99 £79.99 £0.00 £1,240.01 £815.00 7,739.44 8,979.45 8,979.45 9,794.45 |
March £50.00 £465.00 £300.00 £815.00 |
March £50.00 £465.00 £300.00 £815.00 |
Total £885.00 £4,305.00 £396.46 £2,250.00 £300.00 £8,136.46 |
Total £885.00 £4,305.00 £396.46 £2,250.00 £300.00 £8,136.46 |
|---|---|---|---|---|---|---|---|---|
| £0.00 | £5,240.00 £663.82 £493.15 £275.51 £2,500.00 £9,172.48 |
|||||||
| -£788.66 8,528.10 7,739.44 |
9,794.45 |