Painting for Pleasure 1/16/2024
| Income | Expeniture | ||
|---|---|---|---|
| Grant | £11,680.00 | Insurance | £172.03 |
| Refund | £30.00 | Rent | £3,990.00 |
| Members d | £919.70 | Salaries | £5,312.50 |
| Total | £12,629.70 | Planning Mee | £1,220.00 |
| Materials | £32.99 | ||
| Bank balan | £5,841.18 | Refreshment | £48.25 |
| Domain Nam | £7.80 | ||
| Total | £18,470.88 | Travel | £328.72 |
| Exhibition | £54.74 | ||
| Total | £11,167.03 | ||
| Reconciliation | |||
| Balance (Income | - Expenditure) | £7,303.85 | |
| Bank Balance as of 1 January 2024 | £7,303.85 |
Treasurer K Jones
I have examined the above accounts, which are in accordance with the Bank Statement supplied and represents a true record of the Painting for Pleasure accounts as of ! January 2024
Examiner : A Will Date :