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2024-08-31-accounts

THE MINTINGMOR TRUST ANNUAL FINANCIAL REPORT 2023-24

Receipts and Payments Cash Funds INCOME PAYMENTS T OTAL PAYMENT Available Balance
£ £ £ £ £
Balance B/F from 2022-2023 951.41
INCOME
Contribution from the Trustees 2,200.00
TOTAL CASH AVAILABLE 3,151.41 3,151.41
PAYMENTS TO CHARITIES
UTASS 500.00
Teesdale Luncheon Clubs 400.00
Weardale & Teesdale Mountain Rescue 500.00
Durham Wildlife Trust 400.00
TOTAL DONATIONS 1,800.00
EXPENSES
accountant's fees 150.00
wordpress - website
wordpress - domain name 15.00
TOTAL EXPENSES 165.00
TOTAL OUTGOINGS 1,965.00
Retained Bank Funds 1,965.00 1,186.41
Period Sept 2023 - August 2024
The Mintingmor Trust . Charity Number 11849076