SURTAL
Charity Nos 1191464
| SURTAL Charity Nos 1191464 |
|||
|---|---|---|---|
| Date | Item | Debit-£ | Credit-£ |
| Brought forward from previous year | 4,949.86 | ||
| 24.04.2024 | Hire of Market Stall etc | 200.00 | |
| 18.06.2024 | Petty Cash | 300.00 | |
| 28.09.2024 | Performer fee | 40.00 | |
| 28.09.2024 | Performer fee | 40.00 | |
| 28.09.2024 | Ark of Hope_(Catering Music Festival)_ | 180.00 | |
| 28.09.2024 | Catering_(Music Festival)_ | 160.00 | |
| 29.09.2024 | Performers fees & Hire of PA | 395.00 | |
| 29.09.2024 | Printing: Hate Crime Leaflet | 50.00 | |
| 30.09.2024 | Performer fee | 40.00 | |
| 30.09.2024 | Project Manager | 400.00 | |
| 30.09.2024 | Music Festival Banner | 250.00 | |
| 30.09.2024 | Hate Crime Refreshments | 50.00 | |
| 01.10.2024 | Hate Crime Project | 80.00 | |
| 01.10.2024 | Hire of Room_(St Georges, Hyde)_ | 80.00 | |
| 16.10.2024 | Music Festival on Market: Catering Various | 310.00 | |
| 16.10.2024 | Liability Insurance | 93.68 | |
| Bank fees | 144.00 | 2,812.68 | |