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2022-11-02-accounts

CEIPTS CEIPTS CEIPTS Il ~PAY P TS TS
ll 6
Il
Members subscriptions. 2040.00 I! Upkeep ofgreen.
Gift Aid RKS 2712.50 I! Agrovista 3771.30
Grants, and Sponsorship.
Lattery
Fund
Well N/cle G/hd
1oaaa.aa
6000.00
II
il
Plants /Misc
Equip/M aint/Petro!
Machinery
Hire
212.16
20.00
}Lao
4003.46
Rathco FG 250.oa I!
Northumbrian
Police
1000.00 !! Insurance
Gateshead
council
a441.00 II Zurich O.GO 0.00
Community
Found'n
Hire af facilities,
31536.00 II
I!
Utilities Water/ Elect
Tai Chi. 1294.00 II
Yoga
MIND Norlh'land/S
T 560.aa
1650.00
!!
!I
Major items
Artwork Project
12oa0.oo
Salvation
Army
9JI 3504.00 II Plumbing upgrades 55ao.oo
II B'!ding Maint/Equip't 2478.35
Other Re advertising
etc.
350.00 I!
II
Housek'g
supplies
CCTV Defib, etc
e 1209.22
~71
26902,60
Events/ competitions 992.00 II
Refreshments
Misc.
232.95
~41
!!
!I
Miscellaneous
Engraving
/Trophies 1242K
II League Fees 104.00
Il Meeting Exps etc 298.95
ll HIM land Registry %JQ
Cheque from Leam Lane 2273.94 Payment for Leam Lane
AfttloLctttftfa- ~02 . Total a
nts-
36056.07
SLlhlhfhEE
Balance B/Fwd. 3rd hlov. 2021;-
Receipts
for period:—
~1 Prepared by: J utherland
eca Treasurer}
56712.03
Payments
for period:-
Balance C/Fwd
2nd Nov. 2022:-
~38BP
BT
~196
Records audited and found to be correct
Audited by: ~ J.Futers
Balance at bank - 2nd Nov. 2022:-