Men in Sheds Driffield Shed receipts and income Year ended 31/3/23 |April '22
Sub total
May to
June
scrap
July to
August
float ret'd
Sept to
October
Nov to
December
Jan '23
February
donation
donation
March|Income
17.00
70.00
92.70
10.00
30.00
20.00
239.70
5.00
13.00
30.00

40.00
32.00
60.00
46.00
22.00
26.00|Total
R & R
Materials Sundries
Equip
Show
Internet
PPS
Transfer Transfer
I
Expenses
Float
to bank
to safe
30.00
30.00 2021/22 exp
b/fwd
30.00
20.38
11.44
31.82
4.00
4.00
4.27
4.27
2.99
2.99
3.00
3.00
1.35
1.35
2.75
0.00
20.92
101.10
20.38
50.72
30.00
0.00
238.40
2.98
9.36
6.06
120.00
Hoover
100.00
11.99
11.99
5.99
5.99
12.98
12.98
7.77
7.77
1.50
1.50
0.00
0.00
0.00
0.00
278.63
2.98
49.59
6.06
120.00
0.00
0.00
100.00
0.00
294.86
9.88
11.99
10.00
58.00
4.99
200.00
19.99
15.00
4.99
13.89
6.99
6.90
0.00
0.00
0.00
0.00
0.00
328.74
31.87
11.99
10.00
0.00
58.00
16.88
200.00
0.00
0.00
540.87
9.98
60.89
70.00 extractor
200.00
200.00
57.36
24.46
32.90 sander tool
10.44
10.44
0.00
0.00
0.00
0.00
0.00
608.67
44.88
60.89
0.00
102.90
0.00
0.00
200.00
200.00
0.00
237.51
14.75
7.50
10.99
4.27
200.00
15.80
6.00
6.80
3.00
12.06
5.00
7.06
14.08
8.09
5.99
16.97
4.99
11.98
26.95
14.95
12.00
14.99
14.99
6.99
6.99
0.00
345.35
53.78
73.31
10.99
0.00
0.00
7.27
0.00
200.00
0.00
239.99
188.60
19.19
22.20
10.00
9.22
9.22
6.60
6.60
7.80
7.80
35.97
35.97
0.00
299.58
188.60
78.78
22.20
0.00
0.00
10.00
0.00
0.00
0.00
0.00
27.78
17.89
9.89
43.55
30.95
12.60
0.00
0.00
0.00
0.00
0.00
71.33
48.84
22.49
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31.27
5.58
21.69
4.00
42.93
15.33
27.60
160.78
10.78
150.00
26.99
11.99
15.00
12.78
12.78
19.16
19.16
0.00
293.91
75.62
214.29
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00|ncome less
Expenses
57.70
138.60
196.30
-4.63
191.67
39.24
230.91
-14.67
216.24
84.15
300.39
-129.54
170.85
113.67
284.52
-108.91
175.61|ncome less
Expenses
57.70
138.60
196.30
-4.63
191.67
39.24
230.91
-14.67
216.24
84.15
300.39
-129.54
170.85
113.67
284.52
-108.91
175.61| |---|---|---|---|---| ||||-4.63
39.24
-14.67
84.15
-129.54
113.67
-108.91|| ||274.00
68.00
75.00
119.20
5.00

60.39
20.00
20.39|||| ||367.98
250.00

100.00
28.00
60.00
40.00
63.00
53.00|||| ||594.00
57.50
22.00
25.00
45.00
10.00
220.00
10.00
40.00|||| ||429.50
70.00
50.00
50.04|||| ||170.04
25.00
60.00
20.00

10.00

40.00
30.00|||| ||185.00
60.00
60.00
65.00|||| ||185.00|||175.61| |||||| |0.00
2,445.22
2,327.31|466.95
562.06
83.25
222.90
58.00
10.00
24.15
400.00
500.00|Agreed with
117.91 Ian's book
175.61| |---|---|---| ## Men in Sheds Driffield Y/E 31/03/23 ## Gardening |Income
Plant sales
Scrap
Work done
(tree felling)
Expenses
Materials
Profit for year
2022 b/f
Profit to date|282.50
5.00
100.00
387.50
250.83
136.67
2.00
138.67 Agreed with John's accounts| |---|---| ||138.67| Men in Sheds Driffield Y/E 31/03/23 ## Combined cash accounts |Expenses
Petty cash Viv
Shed - Ian
Garden - John
Total
Income
Garden
Shed
Viv|Total
R&R
Materials
Sundries
Equip
Internet
PPS
Bank
P/cash
Ian safe Garden
Advert
Refresh
Rent
2,504.15
132.08
63.82
361.28
13.99 1,850.00
19.19
15.79
48.00
2,268.31
466.95
562.06
82.25
222.90
10.00
24.15
400.00
500.00
250.83
250.83| |---|---| ||5,023.29
599.03
625.88
443.53
222.90
10.00
38.14 1,850.00
400.00
500.00
250.83
19.19
15.79
48.00| ||contra
Total
Plants
Scrap
Work done Donation
Sales
Shed cash
Subs
Cash balances 31/03/23
387.50
282.50
5.00
100.00
Viv petty cash
536.52
2,387.22
40.00
52.39 2,294.83
Shed
175.61
2,885.67
764.50
70.00
497.49 1,058.68
400.00
95.00
Ian gun cabinet
700.00
5,660.39
282.50
809.50
170.00
549.88 3,353.51
400.00
95.00
John
138.67
contra
1,550.80|