OpenCharities

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2023-04-30-accounts

Balance brought forward (01/05/22) forward (01/05/22) 3,984.87
Transfer from Building Fund account 0.00
Add: Receipts 11,569.75
15,554.62
Less: Expenses 4,528.69
Transfer to Building Fund account 1,550.57
6,079.26
Balance carried forward (30/04/23) 3,473.36
North Leeds Leo ards JRLFC Buildin North Leeds Leo ards JRLFC Buildin Fund
Balance brought
forward
(01/05/22) 11,927.60
Add: Receipts 127,600.00
Transfer from Current Account 1,550.57
141,078.17
Less: Payments 89,550.90
Transfer to Current
Account
0.00
89,550.90
Balance carried forward (30/04/23) 51,527.27
Income Income Recel ts and Ex enditure Anal is
100club 168
Members fees 4,830
Match tickets 558
Merchandise 2,061
Social 1,781
Sponsorship 2 172
Grants 127,600
139,170
D~hhh
100club 196
Courses 75
Equipment 657
Fees 640
Festivals 30
Food 369
League fees / fines 145
Match tickets 845
Merchandise 1,056
Pitch hire 225
Social 209
Stationery 82
Builders 61,100
Grant refund 7,500
Services 20,951
94,080
S ins ofRecei ts over Pa
eats
43,3311