Hornsea First Aid Centre
Statement of Receipts and Payments Year ended 30 April 2021
| Received Grants Donations Fund raising Collection tins First Aid cover Consumables donation Mini Medics Payments Consumables Insurance DBS costs Promotion Fleeces and tabbards Collection boxes Training Meeting costs Repairs Waste Website Heating Telephone Chairs purchased Heating installation Banner purchased Name badges Fund raising expenses Gazebo Annual dinner Receipts less payments Opening bank balance Closing bank balance |
Year ended 30-04-21 Year ended 30-04-20 0.00 1,476.00 147.00 3,196.00 0.00 707.35 41.83 832.13 0.00 125.00 1,400.00 1,250.00 0.00 24.00 1,588.83 7,610.48 0.00 1,700.14 0.00 580.00 0.00 20.80 0.00 60.00 0.00 52.80 0.00 41.50 0.00 202.00 0.00 66.34 0.00 0.00 0.00 293.90 0.00 0.00 0.00 327.26 0.00 20.00 0.00 0.00 0.00 1,476.00 0.00 32.57 0.00 193.26 0.00 10.00 0.00 239.00 0.00 209.40 0.00 5,524.97 1,588.83 2,085.51 4,862.92 2,777.41 6,451.75 4,862.92 |
|---|---|
| 0.00 147.00 0.00 41.83 0.00 1,400.00 0.00 |
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| 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 0.00 0.00 0.00 0.00 0.00 |
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