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2024-02-29-accounts

The Friends of Kite Ridge Accounts

Date Details Paid out Paid in Balance
01.03.2023 OpeningBalance £6,420.71
04.04.2023 Donaton from Nightngale Trust £3,000.00 £9,420.71
12.04.2023 Alternatve Stretch Tents £1,902.00 £7,518.71
24.04.2023 Payment from Amazon Smile £5.00 £7,523.71
17.05.2023 Resources from Ebay £19.60 £7,504.11
18.05.2023 Alternatve Stretch Tents £2,853.00 £4,651.11
19.05.2023 Payment from Amazon Smile £19.83 £4,670.94
19.05.2023 Toilet Hire Limited £468.00 £4,202.94
25.05.2023 Resources from Ebay £10.00 £4,192.94
07.06.2023 Resources from Ebay £12.98 £4,205.92
07.06.2023 Resources from Ebay £12.98 £4,218.90
07.06.2023 Resources from Ebay £12.98 £4,205.92
07.06.2023 Resources from Ebay £12.98 £4,192.94
13.06.2023 Donaton from S Sneesby £1,000.00 £5,192.94
13.06.2023 Events licence from Bucks Council £21.00 £5,171.94
16.06.2023 PPLpurchase £344.54 £4,827.40
19.06.2023 Live music from The Deps £720.00 £4,107.40
20.06.2023 Resources from Amazon £209.99 £3,897.41
22.06.2023 Alternatve Stretch Tents £714.00 £3,183.41
26.06.2023 GreenPlantpayment £150.00 £3,033.41
26.06.2023 All Time Security £504.00 £2,529.41
27.06.2023 Donaton from S Sneesby £1,000.00 £3,529.41
28.06.2023 Asda - refreshments £60.42 £3,468.99
30.06.2023 Payment from EasyFundraising £19.34 £3,488.33
30.06.2023 BeverleyWarner - resources reimbursement £31.76 £3,456.57
03.07.2023 Live Music Ltd £240.00 £3,216.57
03.07.2023 Live Music Ltd £780.00 £2,436.57
03.07.2023 Live Music Ltd £480.00 £1,956.57
03.07.2023 Claire Hewinson £50.00 £1,906.57
07.07.2023 Hugo Bishop £500.00 £1,406.57
13.07.2023 GreenPlantpayment £30.00 £1,436.57
20.07.2023 Donaton from Braywood Beavers £1,000.00 £2,436.57
22.08.2023 Payment from EasyFundraising £30.71 £2,467.28
30.08.2023 Creatve Jam Ltd £324.00 £2,143.28
28.02.2023 ClosingBalance £10,408.27 £6,130.84 £2,143.28