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2023-08-31-accounts

Annual Return 2023

Etitwt￿ Family HlstoryA550ciatton Income and Expenditure Accountforthe Year Ending31 Augtist 2023 Receipts 2023 2022 Membership fees banked Membership fees GenFair Membership fees PayPal AGM receipts Donations Virgin Money Cash Management alc int Retumed insurance premium 449.50 119.70 173S6 72.50 / 404.50 95.76 257.54 75.00 IZ17 o.(K)/ 2.18 41.01 83183 875.99 Payments AGM Twissle fimes c05t5 Subscriptions FFHS and GOONS Web space Insurance Ancestry subscription for Researcher Postage and other expenses Bank Charges 211. 3192 168.27 35.14 12 years) 57.90 63.23 208. 179.99 0.00 6.01 19.30 985S3 71153 Unpresented cheques from previou5 year 0.00 Surplus or loss for the year -153.10 163.46 Brought FoTward Balan 4830S7 4667.11 ca￿led Forward Balan 4677.47 4830.57 Bank reconciliation PayPal- in trarLSit GenFair In translt Current alc- Wirgin Money Soc alc Vlrgtn Money Cash Management alc Total in accounts 257.54 15.96 1054.80 3502.27 4830.57 1163.03 3514.44 4677.47 Unpresented theque5 0.00 O.OD 4677A7 4830.57 Audit statement These accourrts are a true and corrert record andfailty represent the expenditure and receipts of the Assoaation. Signed: 21[,,l2S _