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2024-03-31-accounts

Trustee Report April 23 – March 24

The Kelly Jackson Memorial fund has had a very productive Fourth year.

We have raised over £20,000 and with the level of funding this financial year we are nearly at our target to purchase a fully adapted wheelchair friendly caravan in Weymouth as outlined in our mission statement in 2020.

Paul Lazenbury

Trustee

01/04/2023- 31/03/2024

DETAIL MONEY IN MONEY OUT
Closing Balance as of 31st March
2023
Apr-23 206.13 -
May-23 2,305.00 950.00
Jun-23 684.87 200.00
Jul-23 600.00 50.00
Aug-23 10,226.00
Sep-23 3,673.00
Oct-23 70.00
Nov-23 298.31 1,239.14
Dec-23 1,357.83
Jan-24 250.00 96.00
Feb-24 456.00 55.00
Mar-24 357.00

BALANCE 27038.00 27244.13 28599.13 29084.00 29634.00 39860.00 43533.00 43603.00 42662.17 44020.00 44174.00 44575.00 44932.00