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