## 

## 

## 

## 

## 



## 

## 



## 

## 



## 

## 

## 



## 

## 



## 

## 

|INCOME||
|---|---|
|Balances brought forward.||
|Current Account|9250.93|
|Reserve Account|92.86|
|Petty Cash|80.28|
|Total|9424.07|



## 

|DONATIONS|||
|---|---|---|
|From members||2193.00|
|Tickhill History Society||75.00|
|Doncaster Civic Trust.||425.00|
|(as donation<br>towards|Contemporary||



## 



## 

## 

|Amazon|UK.||5.19|
|---|---|---|---|
|Art<br>UK|||10.00|
|DoncasterMinster||visit|9.00|



## 

## 

## 

|Subscriptions|||
|---|---|---|
|BAFM and Insurance||470.00|
|Contemporary<br>Arts|Society|1700.00|
|Administration|||
|Banner/Leaflets<br>etc||182.80|
|Albert Houthuesen|catalogues|110.00|





|Ink Cartridges|||106.42|
|---|---|---|---|
|Stamps and Postage|||232.20|
|Fund Raising events,||||
|Lotteries Licence|||20.00|
|Tombola Expenses|||124.46|
|Raffle Tickets|||156.00|
|Miscellaneous<br>expenses.||||
|Refund to Mansion|House||192.50|
|Minster Visit|||135.00|
|Catering for Christmas||Social|178.00|
|Currys<br>office installation|||59.99|
|Hard Drive purchase|||65.76|
|Cq<br>DMBC Childrens|activities||250.00|
|Baxter Testimonial|||250.00|
|Cq<br>Digitisation<br>ofabove|||100.00|
|Total|||4333.13|
|Petty Cash||||
|Brought Forward|||80.28|
|Tombola Income|||135.00|