Friends of St Michael’s Church Beer Hackett Income and Expenditure Account December 2024
| Friends of St Michael’s Church Beer Hackett Income and Expenditure Account December 2024 |
Friends of St Michael’s Church Beer Hackett Income and Expenditure Account December 2024 |
Friends of St Michael’s Church Beer Hackett Income and Expenditure Account December 2024 |
Friends of St Michael’s Church Beer Hackett Income and Expenditure Account December 2024 |
Friends of St Michael’s Church Beer Hackett Income and Expenditure Account December 2024 |
Friends of St Michael’s Church Beer Hackett Income and Expenditure Account December 2024 |
Friends of St Michael’s Church Beer Hackett Income and Expenditure Account December 2024 |
Friends of St Michael’s Church Beer Hackett Income and Expenditure Account December 2024 |
Friends of St Michael’s Church Beer Hackett Income and Expenditure Account December 2024 |
Friends of St Michael’s Church Beer Hackett Income and Expenditure Account December 2024 |
Friends of St Michael’s Church Beer Hackett Income and Expenditure Account December 2024 |
Friends of St Michael’s Church Beer Hackett Income and Expenditure Account December 2024 |
Friends of St Michael’s Church Beer Hackett Income and Expenditure Account December 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income | Expenditure | Tolal Income | ||||||||||
| Income | ||||||||||||
| Subscriptions. 25 Members | 350.00 | 350.00 | ||||||||||
| Events | ||||||||||||
| Come and Sing | ||||||||||||
| Bar | 108.00 | |||||||||||
| Deposits for Meals | 160.00 | |||||||||||
| Donations | 50.00 | |||||||||||
| Lucky Bags | 20.00 | |||||||||||
| Hall Deposit 2023 | 40.00 | |||||||||||
| Participants | 660.00 | |||||||||||
| Teas | 24.00 | |||||||||||
| Tickets | 325.00 | 1,387.00 | 427.98 | |||||||||
| Coffee Mornings | 145.00 | 145.00 | ||||||||||
| Donations | 20.00 | 20.00 | ||||||||||
| Thornford Craft Fair | 102.00 | 102.00 | ||||||||||
| The Trinity Entertainers | 117.00 | 117.00 | ||||||||||
| Village Get Together | 272.00 | |||||||||||
| Interest Received Instant Access | 28.46 | 28.46 | ||||||||||
| Total Income | 2,149.46 | 1,190.44 | ||||||||||
| Expenditure | ||||||||||||
| Come and Sing | ||||||||||||
| Deposits for Meals | 160.00 | |||||||||||
| Music | 72.00 | |||||||||||
| Music Director | 400.00 | |||||||||||
| Organist | 150.00 | |||||||||||
| Refund Come and Sing | 25.00 | |||||||||||
| Teas | 12.02 | |||||||||||
| Ticket Prizes | 20.00 | |||||||||||
| Thornford Hall | 120.00 | 959.02 | ||||||||||
| Deposit Thornford Hall | 42.00 | |||||||||||
| Insurance | 106.16 | |||||||||||
| Website. | 76.48 | |||||||||||
| Village Get Together Expenses | 346.00 | 74.00 | 298.64 | |||||||||
| Total Expenditure | 1,257.66 | 298.64 | ||||||||||
| Opening Bank Balance at Lloyds Bank | 1,376.09 | |||||||||||
| Instant Access Account Lloyds Bank | 2,000.00 | |||||||||||
| Net Income Jan - Apr 2024 | 891.80 | 891.80 | ||||||||||
| PCC Grant | 2,416.00 | |||||||||||
| Closing Bank Balance at Lloyds Bank | 1,851.89 |
1) Bank Balances 31st December 2024 - Lloyds Current Account £. 200.43 Instant Access Account has £1 651.46
Total £1 851.89
2) PCC Grant paid 05/07/2024 for repairs to church building. £1000.00
18/10/2024 for repairs and cleaning. £1146.00
09/12/2024 for repairs and cleaning £ 270.00
£2416.00