## **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**|