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