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2023-12-31-accounts
DOCKROYD GRAVEYARD TRUST
Accounts 31.12.2023
Income:
| Income: |
|
| Donatons |
86.00 |
| Dockroyd Live |
296.51 |
History Makers
|
185.00 |
| Donatons via website |
189.81 |
| Book Sponsorship |
1000.00 |
Total
|
1757.32 |
Expenditure:
Insurance
|
237.44 |
| Nat Fed Cem Friends |
10.00 |
| Expenses ARH |
105.81 |
Gravel
|
236.40 |
Dockroyd Live Print
|
261.00 |
Website
|
60.00 |
P&P
|
3.30 |
Total
|
913.95 |
Bal Brt Fwd
|
6763.97 |
Income
|
1757.32 |
|
8521.29 |
Expenditure
|
913.95 |
Total
|
7607.34 |
| Bank Bal at 31.12.23 |
7607.34 |
DOCKROYD GRAVEYARD TRUST
Accounts 31.12.2023
Income:
| Income: |
|
| Donatons |
86.00 |
| Dockroyd Live |
296.51 |
History Makers
|
185.00 |
| Donatons via website |
189.81 |
| Book Sponsorship |
1000.00 |
Total
|
1757.32 |
Expenditure:
Insurance
|
237.44 |
| Nat Fed Cem Friends |
10.00 |
| Expenses ARH |
105.81 |
Gravel
|
236.40 |
Dockroyd Live Print
|
261.00 |
Website
|
60.00 |
P&P
|
3.30 |
Total
|
913.95 |
Bal Brt Fwd
|
6763.97 |
Income
|
1757.32 |
|
8521.29 |
Expenditure
|
913.95 |
Total
|
7607.34 |
| Bank Bal at 31.12.23 |
7607.34 |