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2023-10-31-accounts

Twyn After School Club Treasurer's Report - Current Account

1st November 2022 - 31st October 2023

Income Expenditure
Opening £18,543 £38,379
Balance .29 Staf Wages .47
Fees Paid Donation to School £200.00
Voucher £45,425 Resources and
Schemes .50 Maintenance £968.55
Refunds Petty Cash £981.02
Banking Errors Telephone £392.16
Transf from £1,906.
Savings NI and Tax 33
Furlough
Wages Insurance £664.49
Direct Earnings
Miscellaneous Attachment £187.52
Returned DD Charges
Unpaid Cheques
Consultancy
Training £90.00
Miscellaneous £0.00
CRB £58.20
Uniform
£63,96 £43,82
Total 8.79 Total 7.74
£20,141
.05
£46.87 Balance represented at
£20,09
Lloyds Bank 4.18