DENVER PLAYING FIELD ASSOCIATION YEAR END 31-1-24 INCOME CAR BOOT 9)41.65 RENT 1125 1125 FIREWORKS 2022 2301-74 FIREWORKS 2023 4396-99 (£500 PAID OUT FOR SIGNSJ£768 INSURANCE) FUNDAY 1625-09 (ADVERTS Efc STILL TO COMÉ) STAGE SPONSOR 400-LK) (AWAITING SOMETO BE BANKED) TOTAL INCOME 2001547 EXCESS EXPIINC 7084-46 BALANCE ASAT 31-1-23 22656-31 LESS EXPIINC 708446 BALANCEASAT 31-1-24 15571-85
DENVER PLAYING FIELD ASSOCIATION ACCOUNTS YIE 31-1-2024 EXPENDITURE PATIO FIELD SPRAYISLIT 4410 CLEANING 696-87 UTILITIES 3853-60 PBGI 100 SIGNS 305-16 BCKLWN 70-00 ASHILL FIRE 516-00 GRANT FEES 1525 DEFIB CASEIINSTALL 1242 BENCH 570-72 DYC 500 CADETS 200 INSURANCE 930-32 CAR PARK 3860-00 REPAIRS ETC 970-26 TENTHIREFUNDAY 1¢XI MUSIC STAGE 800 TOTAL EXPENSES 27099-93