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2024-03-31-accounts

Driffield Men In Sheds

Year Ended 31 March 2024

Income
Donations from Organisations
Other Donations
Scrap Sales
Shed sales
Garden sales
Work done
Subscriptions
Bank interest
Expenses
Rent
(adjusted for accrual)
Insurance
Electric (adjusted for accrual)
Internet
Advertising
Building expenses
Equipment
Repairs & Renewals
Materials
Garden supplies
PPS & Software
Refreshments
Sundries
Excess of income over expenditure
Accumulated income over expenditure
Less expenditure over income
Represented by:
Bank balances at 31/3/24 Lloyds
less u/p/ chq
Accruals
HEY
Petty cash
In hand
Shed
I Cawley
J Bryan
2024
2,522
140
392
3,137
380
1,835
2,700
29
11,135
4,148
622
654
70
265
2,438
3,201
713
737
293
74
105
73
13,393
-2,258
31-Mar-21
4,215
31-Mar-22
260
31-Mar-23
4,394
8,869
31-Mar-24
-2,258
6,611
6,117
12
6,105
-1,500
4,605
1,435
6,040
110
300
0
161
571
6,611
2023
1,000
1,680
950
3,354
282
1,482
2,005
26
10,779
2,565
525
627
10
519
0
493
599
626
251
38
68
64
6,385
4,394
2023
1,000
1,680
950
3,354
282
1,482
2,005
26
10,779
2,565
525
627
10
519
0
493
599
626
251
38
68
64
6,385
4,394
4,394