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2024-03-31-accounts

NEWICK SPORTS PAVILION CHARITABLE TRUST MANAGEMNET ACCOUNT Income & Expenditure Statement at 31st March 2024

INCOME EXPENDITURE

Opening Balances General Expenses
Current account 1,640.04 Wastewater 119.00
Deposit a/c 4,970.75 Electricity
3,832.54
6,610.79 Insurance
3,087.14
Telephone
873.83
Stationery/misc. 169.55
Total 8,082.06
Annual Charges
Cricket Club 2,800.00
Rugby Club 2,800.00 Cleaning
Football Club 1,258.00 Cleaner/Covid clg. 4,489.73
Football Club 1,383.00 (for 2025) Rubbish disposal 920.00
Stoolball Club 873.00 Total
5,409.73
Total 9,114.00
Parish Council Maintenance
Music licence 799.62
PA Testing/Comp 202.00
TV licence (MPLC) 144.85
TV lic. 159.00
Total 1,305.47
Misc. Income
Rentals 1,367.50
TV lic 000.00 Misc. Expenses
Total 1,367.50
Interest
Deposit a/c 66.71
Total 66.71
Total Income 10,548.21 Total Expenses 14,797.26
Closing balances
Current a/c 1,874.28
Deposit a/c 487.46
Total 2,361.74

Total Income + Opening bal. 17,159.00 Total Expenses + closing bal. 17,159.00