Page 1 of 4 Printed: 14/04/2021 2 DIV MEMORIAL MUSEUM
Paxton+
Income and Expenditure - All Consolidated - October 2020
HQ York Garrison
October 2020
| GPF Analysis Income ------------------------- Voluntary Income Activities for Generating Funds Investment Income Income Resources from Charitable Activities Other Income Total Income excluding transfers Expenditure ------------------------- Investment Management Costs Costs of Generating Funds Charitable Activities Governance Costs Grants and Donations Other Costs Total Expenditure excluding transfers Internal Transfers Gains on revaluation of fixed assets Unrealised gains/losses on investment assets GPF Income Over Expenditure |
Turnover this month 110.00 0.00 10.58 0.00 0.00 ---------------- 120.58 0.00 0.00 0.00 0.00 0.00 165.09 ---------------- 165.09 0.00 ---------------- 0.00 ---------------- 0.00 ---------------- -44.51 ---------------- |
Turnover year to date 1,301.11 0.00 103.37 16.00 0.00 ---------------- 1,420.48 0.00 0.00 1,308.57 131.51 0.00 272.67 ---------------- 1,712.75 0.00 ---------------- 0.00 ---------------- 0.00 ---------------- -292.27 ---------------- |
|---|---|---|
Page 2 of 4 Printed: 14/04/2021 2 DIV MEMORIAL MUSEUM
Paxton+
Income and Expenditure - All Consolidated - October 2020
HQ York Garrison
| Restricted Fund Analysis Income ------------------------- Voluntary Income Activities for Generating Funds Investment Income Income Resources from Charitable Activities Other Incoming Resources Total Income excluding transfers Expenditure ------------------------- Investment Management Costs Costs of Generating Funds Charitable Activities Governance Costs Grants and Donations Other Costs Total Expenditure excluding transfers Internal Transfers Restricted funds Income Over Expenditure |
Turnover this month 0.00 0.00 0.00 0.00 0.00 ---------------- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ---------------- 0.00 0.00 ---------------- 0.00 ---------------- |
Turnover year to date 553.87 0.00 0.00 0.00 0.00 ---------------- 553.87 0.00 0.00 0.00 0.00 0.00 0.00 ---------------- 0.00 0.00 ---------------- 553.87 ---------------- |
|---|---|---|
Page 3 of 4 Printed: 14/04/2021 2 DIV MEMORIAL MUSEUM
Paxton+
Income and Expenditure - All Consolidated - October 2020
HQ York Garrison
| Designated Funds Analysis Income ------------------------- Voluntary Income Activities for Generating Funds Investment Income Income Resources from Charitable Activities Other Incoming Resources Total Income excluding transfers Expenditure ------------------------- Investment Management Costs Costs of Generating Funds Charitable Activities Governance Costs Grants and Donations Other Costs Total Expenditure excluding transfers Internal Transfers Designated funds Income Over Expenditure |
Turnover this month 0.00 0.00 0.00 0.00 0.00 ---------------- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ---------------- 0.00 0.00 ---------------- 0.00 ---------------- |
Turnover year to date 0.00 0.00 0.00 0.00 0.00 ---------------- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ---------------- 0.00 0.00 ---------------- 0.00 ---------------- |
|---|---|---|
Page 4 of 4 Printed: 14/04/2021 2 DIV MEMORIAL MUSEUM
Paxton+
Income and Expenditure - All Consolidated - October 2020
HQ York Garrison
| Endowment Funds Analysis Income ------------------------- Voluntary Income Activities for Generating Funds Investment Income Income Resources from Charitable Activities Other Incoming Resources Total Income excluding transfers Expenditure ------------------------- Investment Management Costs Costs of Generating Funds Charitable Activities Governance Costs Grants and Donations Other Costs Total Expenditure excluding transfers Internal Transfers Endowment funds Income Over Expenditure |
Turnover this month 0.00 0.00 0.00 0.00 0.00 ---------------- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ---------------- 0.00 0.00 ---------------- 0.00 ---------------- |
Turnover year to date 0.00 0.00 0.00 0.00 0.00 ---------------- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ---------------- 0.00 0.00 ---------------- 0.00 ---------------- |
|---|---|---|