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2022-04-05-accounts
| WIRKSWORTH TRANSITION |
COMMUNITY |
|
| LAND TRUST |
|
|
| Accounts foryear to 5.4.22 |
|
|
| balance 5.4.21 |
£1,392.29 |
|
| income |
|
|
| Subs from members |
£7.00 |
|
| Grants, |
|
|
| LocalGiving |
£500.00 |
|
| DDCVS |
£1500.00 |
|
| total |
£2,007.00 |
|
| Expenditure |
|
|
| Newsletter circulation |
£36.36 |
|
| Subscriptions to AECB and |
|
|
| NCLT |
£290.01 |
|
| Future homes/camera |
£683.99 |
|
| Admin |
£29.52 |
|
| total |
£1,039.88 |
|
| Balance 5.4.22 |
£2,359.41 |
|
| Grant to be repaid to |
|
|
| DDCVS |
£900.00 |
|
| Balance |
£1459.41 |
|
| WIRKSWORTH TRANSITION |
COMMUNITY LAND |
| TRUST |
|
| Accounts foryear to 5.4.22 |
|
| balance 5.4.21 |
£1,392.29 |
| income |
|
| Subs from members |
£7.00 |
| Grants, |
|
| LocalGiving |
£500.00 |
| DDCVS |
£1500.00 |
| total |
£2,007.00 |
| Expenditure |
|
| Newsletter circulation |
£36.36 |
| Subscriptions to AECB and |
|
| NCLT |
£290.01 |
| Future homes/camera |
£683.99 |
| Admin |
£29.52 |
| total |
£1,039.88 |
| Balance 5.4.22 |
£2,359.41 |
| Grant to be repaid to |
|
| DDCVS |
£900.00 |
| Balance |
£1459.41 |